Civic Intelligence

Uinta Senior Citizens

990 • Fiscal year 2016 • EIN 83-0215583

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$44,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$728,421

Down $228,514 (-24%) from 2015

Net Assets

Down

$630,351

Down $255,867 (-29%) from 2015

Liabilities

Up

$98,070

Up $27,353 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Down

$1,510,632

Down $582,879 (-28%) from 2015

Expenses

Down

$1,766,499

Down $262,339 (-13%) from 2015

Net Income

Down

-$255,867

Down $320,540 (-496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$728,421
Liabilities$98,070
Net Assets$630,351
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$1,510,632
Expenses$1,766,499
Net Income-$255,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,510,632
Mission and Program Overview

Mission

Provide hot meals, transportation and assistance to senior cititzens.

Provide hot meals, transporation and assistance to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,017$343,057▼ $196,960
Accounts Receivable$208,083$209,372▲ $1,289
Cash and Non-Interest-Bearing Accounts$131,617$120,959▼ $10,658
Land, Buildings, and Equipment, Net$69,918$47,698▼ $22,220
Inventories for Sale or Use$7,300$7,335▲ $35
Total Assets$956,935$728,421▼ $228,514
Liabilities
Accounts Payable and Accrued Expenses$70,717$98,070▲ $27,353
Total Liabilities$70,717$98,070▲ $27,353
Net Assets / Fund Balance
Unrestricted Net Assets$886,218$630,351▼ $255,867
Total Net Assets Fund Balance$886,218$630,351▼ $255,867
Total Liabilities and Net Assets / Fund Balance$956,935$728,421▼ $228,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,698$278,698$326,396
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy KellyInterim DireFT$44,000$44,000
Revenue and Support

Revenue Composition

Contributions and Grants
$836,048
Program Service Revenue
$661,442
Investment Income
$13,142
Other Revenue
$0
All Other Contributions
$68,860
Change in Net Assets
$-255,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,547
Other Expenses$659,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,062,547--$1,062,547
All Other Expenses$142,203--$142,203
Other Expenses$64,589--$64,589
Office Expenses$59,834--$59,834
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Travel$41,674--$41,674
Depreciation Depletion$22,220--$22,220
Insurance$20,173--$20,173
Advertising$4,845--$4,845
Interest$491--$491
Total Functional Expenses$1,766,499$0$0$1,766,499
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

Filer Name
Uinta Senior Citizens Inc
EIN
83-0215583
Phone
3077893553
Address
1229 UINTA STREET, EVANSTON, WY 82930-0728

Signing Officer

Name
Amy Kelly
Title
Interim Director
Phone
3077893553
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kelly
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
55

Preparer

Firm
Sponenburgh & Company
Address
318 9TH ST, EVANSTON, WY 82930-3418
Preparer
Nate Sponenburgh
Phone
3074444272
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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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303418
ReturnHeader/PreparerPersonGrp/PhoneNum03074444272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02017-05-15T10:41:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,421
Liabilities
$98,070
Net assets
$630,351
Revenue
$1,510,632
Expenses
$1,766,499
Net income
-$255,867
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