Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,018,622
Down $376,217 (-27%) from 2010
Net Assets
Down$875,686
Down $184,239 (-17%) from 2010
Liabilities
Down$142,936
Down $191,978 (-57%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,570,889
Down $178,104 (-6.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide hot meals, transportation and assistance to senior cititzens.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 325141 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137423 |
| IRS990/AccountsReceivable/BOY | 0 | 136432 |
| IRS990/AccountsReceivable/EOY | 0 | 86653 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide hot meals, trasportation and assistance to senior citizens. |
| IRS990/Advertising/ProgramServices | 0 | 16296 |
| IRS990/Advertising/Total | 0 | 16296 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 218158 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 179455 |
| IRS990/AllOtherExpenses/Total | 0 | 179455 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 195572 |
| IRS990/CashNonInterestBearing/EOY | 0 | 132173 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67500 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1548192 |
| IRS990/CompDisqualPersons/Total | 0 | 1548192 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1191140 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1007664 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56166 |
| IRS990/DepreciationDepletion/Total | 0 | 56166 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Title (I) program including hot meals, transportation, living assistance and related help. Serves 1,000 plus residents of Uinta County in the State of Wyoming. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2570889 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sarah Blakeman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Pexton |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 67500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -12748 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 972982 |
| IRS990/Grants | 0 | 972982 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 47757 |
| IRS990/GrossReceipts | 0 | 2447155 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 46934 |
| IRS990/Insurance/Total | 0 | 46934 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2446 |
| IRS990/Interest/Total | 0 | 2446 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14652 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12358 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20213 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32961 |
| IRS990/InvestmentIncomePriorYear | 0 | 14643 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32961 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 735931 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 708489 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 579830 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 656163 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 195252 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 76333 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 60505 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide hot meals, trasportation and assistance to senior citizens. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9772 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5513 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1059925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 875686 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -12748 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12748 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28238 |
| IRS990/OfficeExpenses/Total | 0 | 28238 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1182652 |
| IRS990/OtherExpensesCurrentYear | 0 | 955197 |
| IRS990/OtherExpenses/Description | 0 | Rent |
| IRS990/OtherExpenses/Description | 1 | Medical Expenses |
| IRS990/OtherExpenses/Description | 2 | Food Expense |
| IRS990/OtherExpenses/Description | 3 | Contract Labor |
| IRS990/OtherExpenses/Description | 4 | Auto Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 173064 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53066 |
| IRS990/OtherExpenses/ProgramServices | 2 | 155977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 108966 |
| IRS990/OtherExpenses/ProgramServices | 4 | 53490 |
| IRS990/OtherExpenses/Total | 0 | 173064 |
| IRS990/OtherExpenses/Total | 1 | 53066 |
| IRS990/OtherExpenses/Total | 2 | 155977 |
| IRS990/OtherExpenses/Total | 3 | 108966 |
| IRS990/OtherExpenses/Total | 4 | 53490 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -94565 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized Gain and Loss |
| IRS990/OtherRevenueMisc/Description | 1 | Realized Gain and Loss |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -44536 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -50029 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -44536 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -50029 |
| IRS990/OtherRevenuePriorYear | 0 | 7994 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2616 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1269862 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1572327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1269862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1269862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -184239 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1413668 |
| IRS990/RevenuesLessExpensesCY | 0 | -184239 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -146365 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1615692 |
| IRS990/SalariesEtcPriorYear | 0 | 1566341 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 117000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1191140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1007664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 865547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 906058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 816732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4787141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32961 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 93092 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 210585 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4787141 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1191140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1007664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 865547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 906058 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 816732 |
| IRS990ScheduleA/Total170/Total | 0 | 4787141 |
| IRS990ScheduleA/TotalSupport | 0 | 4997726 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29686 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 319802 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 349488 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 33415 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 208967 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 242382 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13232 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51061 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64293 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 76333 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies, and financial statements are not disclosed to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All paid employees are reviewed at least yearly and any raises or releases from service are reviewed with the Board, the Supervisors and the employee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board regularly monitors, reviews and enforces any conflict of interest that has or may come up. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board reviewed the Form 990 and compared it to the Audited Financial Statements. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 667724 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 667724 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1229 Uinta Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Evanston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 829310728 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sarah Blakeman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3077897712 |
| IRS990/TotalAssets/BOY | 0 | 1394839 |
| IRS990/TotalAssetsBOY | 0 | 1394839 |
| IRS990/TotalAssets/EOY | 0 | 1018622 |
| IRS990/TotalAssetsEOY | 0 | 1018622 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1191140 |
| IRS990/TotalExpensesCurrentYear | 0 | 2570889 |
| IRS990/TotalExpensesPriorYear | 0 | 2748993 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2570889 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2570889 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 334914 |
| IRS990/TotalLiabilitiesBOY | 0 | 334914 |
| IRS990/TotalLiabilities/EOY | 0 | 142936 |
| IRS990/TotalLiabilitiesEOY | 0 | 142936 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1394839 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1018622 |
| IRS990/TotalNbrEmployees | 0 | 47 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1059925 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 875686 |
| IRS990/TotalOtherRevenue | 0 | -94565 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2570889 |
| IRS990/TotalProgramServiceRevenue | 0 | 1269862 |
| IRS990/TotalReportableCompFromOrg | 0 | 67500 |
| IRS990/TotalRevenueCurrentYear | 0 | 2386650 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -61604 |
| IRS990/TotalRevenuePriorYear | 0 | 2602628 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1257114 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2386650 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 81099 |
| IRS990/Travel/Total | 0 | 81099 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 392201 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 207962 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 830215583 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Uinta Senior Citizens Inc |
| ReturnHeader/Filer/NameControl | 0 | UINT |
| ReturnHeader/Filer/Phone | 0 | 3077893553 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1229 Uinta Street |
| ReturnHeader/Filer/USAddress/City | 0 | Evanston |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82930 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | Mike Pexton |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SPONENBURGH & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 318 9th St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Evanston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82930 |
| ReturnHeader/Preparer/Name | 0 | Nate Sponenburgh |
| ReturnHeader/Preparer/Phone | 0 | 3074444272 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T08:47:21-08:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.