Civic Intelligence

Uinta Senior Citizens Inc

EIN 83-0215583 • 501(c)3 • Evanston, WY

View Organization Page

Profile

Provide hot meals, transportation and assistance to senior cititzens.

1229 Uinta StreetEvanston, WY 82930

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$704,131

Up $267,946 (+61%) from 2023

Liabilities

Up

$187,856

Up $65,578 (+54%) from 2023

Net Assets

Up

$516,275

Up $202,368 (+64%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$2,023,465

Up $92,808 (+4.8%) from 2023

Expenses

Down

$2,253,165

Down $310,411 (-12%) from 2023

Net Income

Up

-$229,700

Up $403,219 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,394,839Liabilities 2010: $334,914Net Assets 2010: $1,059,9252010Assets 2011: $1,018,622Liabilities 2011: $142,936Net Assets 2011: $875,6862011Assets 2012: $922,987Liabilities 2012: $104,753Net Assets 2012: $818,2342012Assets 2013: $942,370Liabilities 2013: $146,902Net Assets 2013: $795,4682013Assets 2014: $921,049Liabilities 2014: $99,504Net Assets 2014: $821,5452014Assets 2015: $956,935Liabilities 2015: $70,717Net Assets 2015: $886,2182015Assets 2016: $728,421Liabilities 2016: $98,070Net Assets 2016: $630,3512016Assets 2017: $564,548Liabilities 2017: $54,835Net Assets 2017: $509,7132017Assets 2018: $468,812Liabilities 2018: $66,399Net Assets 2018: $402,4132018Assets 2019: $1,245,597Liabilities 2019: -$236Net Assets 2019: $1,245,8332019Assets 2020: $1,206,755Liabilities 2020: $326,028Net Assets 2020: $880,7272020Assets 2021: $1,067,660Liabilities 2021: $2,971Net Assets 2021: $1,064,6892021Assets 2022: $951,400Liabilities 2022: $4,574Net Assets 2022: $946,8262022Assets 2023: $436,185Liabilities 2023: $122,278Net Assets 2023: $313,9072023Assets 2024: $704,131Liabilities 2024: $187,856Net Assets 2024: $516,2752024

Highlighted filing

2024

Assets$704,131
Liabilities$187,856
Net Assets$516,275
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,748,9932010Expenses 2011: $2,570,8892011Expenses 2012: $2,073,5632012Revenue 2013: $1,989,050Expenses 2013: $2,011,816Net Income 2013: -$22,7662013Revenue 2014: $2,082,936Expenses 2014: $2,056,859Net Income 2014: $26,0772014Revenue 2015: $2,093,511Expenses 2015: $2,028,838Net Income 2015: $64,6732015Revenue 2016: $1,510,632Expenses 2016: $1,766,499Net Income 2016: -$255,8672016Revenue 2017: $1,896,112Expenses 2017: $2,016,750Net Income 2017: -$120,6382017Revenue 2018: $1,697,747Expenses 2018: $1,805,047Net Income 2018: -$107,3002018Revenue 2019: $2,551,553Expenses 2019: $1,708,133Net Income 2019: $843,4202019Revenue 2020: $1,837,219Expenses 2020: $2,202,325Net Income 2020: -$365,1062020Revenue 2021: $2,844,187Expenses 2021: $2,660,225Net Income 2021: $183,9622021Revenue 2022: $2,328,883Expenses 2022: $2,446,746Net Income 2022: -$117,8632022Revenue 2023: $1,930,657Expenses 2023: $2,563,576Net Income 2023: -$632,9192023Revenue 2024: $2,023,465Expenses 2024: $2,253,165Net Income 2024: -$229,7002024

Highlighted filing

2024

Revenue$2,023,465
Expenses$2,253,165
Net Income-$229,700
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$704,131
Liabilities
$187,856
Net assets
$516,275
Revenue
$2,023,465
Expenses
$2,253,165
Net income
-$229,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.19$0.52$2.02$2.25$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.31$1.93$2.56$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.33$2.45$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$2.84$2.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.88$1.84$2.20$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.55$1.71$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.70$1.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.90$2.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$1.51$1.77$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$2.09$2.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$2.08$2.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.80$1.99$2.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.88$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.33$1.06$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,023,465
Mission and Program Overview

Mission

Provide hot meals, transportation and assistance to senior cititzens.

To provide hot meals, transportation and assistance to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,878$422,440▲ $394,562
Investments in Publicly Traded Securities$298,236--
Accounts Receivable$100,250$228,461▲ $128,211
Land, Buildings, and Equipment, Net$9,821$26,396▲ $16,575
Inventories for Sale or Use-$16,419-
Prepaid Expenses and Deferred Charges-$10,415-
Total Assets$436,185$704,131▲ $267,946
Liabilities
Accounts Payable and Accrued Expenses$22,278$100,873▲ $78,595
Other Liabilities$100,000$86,983▼ $13,017
Total Liabilities$122,278$187,856▲ $65,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,907$516,275▲ $202,368
Total Net Assets Fund Balance$313,907$516,275▲ $202,368
Total Liabilities and Net Assets / Fund Balance$436,185$704,131▲ $267,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,396$137,258-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike DavisChairman
Glenn RoachDirector
Patricia ArnoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,062
Program Service Revenue
$763,514
Investment Income
$6,889
Other Revenue
$0
All Other Contributions
$158,173
Change in Net Assets
$-229,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,193
Other Expenses$1,047,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,193--$1,205,193
Occupancy$76,750--$76,750
Fees for Services Accounting$51,940--$51,940
Other Expenses$42,911--$42,911
Fees for Services Legal$41,081--$41,081
All Other Expenses$40,276--$40,276
Travel$31,334--$31,334
Information Technology$20,701--$20,701
Insurance$18,603--$18,603
Office Expenses$15,948--$15,948
Depreciation Depletion$8,512--$8,512
Advertising$727--$727
Total Functional Expenses$2,253,165$0$0$2,253,165
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related$86,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Uinta Senior Citizens Inc
EIN
83-0215583
Phone
3077893553
Address
1229 UINTA STREET, EVANSTON, WY 82930

Signing Officer

Name
Glenn Roach
Title
Director
Phone
3077893553
Signed
2025-03-03

Organization Details

Principal Officer
Mike Davis
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Sponenburgh & Company
Address
318 9TH ST, EVANSTON, WY 82930-3418
Preparer
Nate Sponenburgh
Phone
3074444272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year audit adjustments 432,068”

Raw XML Appendix297 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/InvestmentsPubTradedSecGrp/BOYAmt0298236
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02253165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122278
IRS990/TotalLiabilitiesEOYAmt0187856
IRS990/TotalLiabilitiesGrp/BOYAmt0122278
IRS990/TotalLiabilitiesGrp/EOYAmt0187856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516275
IRS990/TotalProgramServiceExpensesAmt02253165
IRS990/TotalProgramServiceRevenueAmt0763514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02023465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704131
IRS990/TravelGrp/ProgramServicesAmt031334
IRS990/TravelGrp/TotalAmt031334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01229 UINTA STREET
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082930
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077893553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UINTA SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0830215583
ReturnHeader/Filer/PhoneNum03077893553
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 UINTA STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263527149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPONENBURGH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303418
ReturnHeader/PreparerPersonGrp/PhoneNum03074444272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02025-03-03T21:54:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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