Civic Intelligence

Uinta Senior Citizens

990 • Fiscal year 2014 • EIN 83-0215583

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A

View Organization Page

1229 Uinta StreetEvanston, WY 82930-0728

(307) 789-3553

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$921,049

Down $21,321 (-2.3%) from 2013

Net Assets

Up

$821,545

Up $26,077 (+3.3%) from 2013

Liabilities

Down

$99,504

Down $47,398 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$2,082,936

Up $93,886 (+4.7%) from 2013

Expenses

Up

$2,056,859

Up $45,043 (+2.2%) from 2013

Net Income

Up

$26,077

Up $48,843 (+215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2014

Assets$921,049
Liabilities$99,504
Net Assets$821,545
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,082,936
Expenses$2,056,859
Net Income$26,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$2,082,936
Mission and Program Overview

Mission

Provide hot meals, transportation and assistance to senior cititzens.

Provide hot meals, transportation, and assistance to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$586,605$557,847▼ $28,758
Accounts Receivable$103,825$155,156▲ $51,331
Cash and Non-Interest-Bearing Accounts$229,219$115,492▼ $113,727
Land, Buildings, and Equipment, Net$5,953$85,338▲ $79,385
Inventories for Sale or Use$16,768$7,216▼ $9,552
Total Assets$942,370$921,049▼ $21,321
Liabilities
Accounts Payable and Accrued Expenses$141,505$98,004▼ $43,501
Mortgage Notes Payable Secured by Investment Property$5,397$1,500▼ $3,897
Total Liabilities$146,902$99,504▼ $47,398
Net Assets / Fund Balance
Temporarily Rstr Net Assets$667,724$557,847▼ $109,877
Unrestricted Net Assets$127,744$263,698▲ $135,954
Total Net Assets Fund Balance$795,468$821,545▲ $26,077
Total Liabilities and Net Assets / Fund Balance$942,370$921,049▼ $21,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,766$195,599$280,365
Other Land Buildings$572$26,485$27,057
Leasehold Improvements-$11,773$11,773
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BlakemanDirectorFT$70,000$70,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,253
Program Service Revenue
$833,347
Investment Income
$33,689
Other Revenue
$6,647
All Other Contributions
$227,468
Change in Net Assets
$26,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,512
Other Expenses$969,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,017,512--$1,017,512
All Other Expenses$163,475--$163,475
Travel$73,500--$73,500
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Office Expenses$60,518--$60,518
Other Expenses$50,759--$50,759
Depreciation Depletion$26,573--$26,573
Insurance$15,504--$15,504
Advertising$5,947--$5,947
Interest$453--$453
Total Functional Expenses$2,056,859$0$0$2,056,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board reviewed the form 990 and compared it to the audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly monitors, reviews and enforces any conflict of interest that has or may come up.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are not disclosed to the public.”

Filing and Contact Details

Filer

EIN
83-0215583
Phone
3077893553

Signing Officer

Name
Sarah Blakeman
Title
Director
Phone
3077893553
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
30

Preparer

Preparer
Nate Sponenburgh
Phone
3074444272
Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE FORM 990 AND COMPARED IT TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MONITORS, REVIEWS AND ENFORCES ANY CONFLICT OF INTEREST THAT HAS OR MAY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT DISCLOSED TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263698
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BLAKEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077893553
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10UINTA SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0830215583
ReturnHeader/Filer/PhoneNum03077893553
ReturnHeader/Filer/USAddress/AddressLine101229 UINTA STREET
ReturnHeader/Filer/USAddress/City0EVANSTON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0829300728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263527149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPONENBURGH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10318 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0829303418
ReturnHeader/PreparerPersonGrp/PhoneNum03074444272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02015-02-10T12:03:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,049
Liabilities
$99,504
Net assets
$821,545
Revenue
$2,082,936
Expenses
$2,056,859
Net income
$26,077
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