Civic Intelligence

Uinta Senior Citizens

990 • Fiscal year 2017 • EIN 83-0215583

Oct 01, 2016 to Sep 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A

View Organization Page

1229 Uinta StreetEvanston, WY 82930

(307) 789-3553

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$564,548

Down $163,873 (-22%) from 2016

Net Assets

Down

$509,713

Down $120,638 (-19%) from 2016

Liabilities

Down

$54,835

Down $43,235 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$1,896,112

Up $385,480 (+26%) from 2016

Expenses

Up

$2,016,750

Up $250,251 (+14%) from 2016

Net Income

Up

-$120,638

Up $135,229 (+53%) from 2016

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

2017

Assets$564,548
Liabilities$54,835
Net Assets$509,713
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,896,112
Expenses$2,016,750
Net Income-$120,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,896,112
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
Investments in Publicly Traded Securities$343,057$250,911▼ $92,146
Accounts Receivable$209,372$166,215▼ $43,157
Cash and Non-Interest-Bearing Accounts$120,959$114,508▼ $6,451
Land, Buildings, and Equipment, Net$47,698$25,478▼ $22,220
Inventories for Sale or Use$7,335$7,436▲ $101
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$728,421$564,548▼ $163,873
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,070$54,835▼ $43,235
Total Liabilities$98,070$54,835▼ $43,235
Net Assets / Fund Balance
Unrestricted Net Assets$630,351$509,713▼ $120,638
Total Net Assets Fund Balance$630,351$509,713▼ $120,638
Total Liabilities and Net Assets / Fund Balance$728,421$564,548▼ $163,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,478$300,918-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy KellyExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Kasey DavisChairman
Andrew CannonTrustee
Maureen SamuelsonTrustee
Sue NormanTrustee
Glenna CalmesSecretary
Seyed YadegariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,725
Program Service Revenue
$629,510
Investment Income
$43,877
Other Revenue
$0
All Other Contributions
$176,196
Change in Net Assets
$-120,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,065
Other Expenses$842,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,126,065--$1,126,065
All Other Expenses$132,454--$132,454
Other Expenses$67,216--$67,216
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Office Expenses$46,849--$46,849
Travel$27,040--$27,040
Insurance$23,968--$23,968
Depreciation Depletion$22,220--$22,220
Advertising$4,365--$4,365
Total Functional Expenses$2,016,750$0$0$2,016,750
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Amy Kelly
Title
Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
55

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Ronald J Stewart CPA
Phone
8013775300
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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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01046529
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046529
IRS990ScheduleA/TotalSupportAmt01046529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300918
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0326396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728421
IRS990/TotalAssetsEOYAmt0564548
IRS990/TotalAssetsGrp/BOYAmt0728421
IRS990/TotalAssetsGrp/EOYAmt0564548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01222725
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02016750
IRS990/TotalFunctionalExpensesGrp/TotalAmt02016750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098070
IRS990/TotalLiabilitiesEOYAmt054835
IRS990/TotalLiabilitiesGrp/BOYAmt098070
IRS990/TotalLiabilitiesGrp/EOYAmt054835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509713
IRS990/TotalProgramServiceExpensesAmt02016750
IRS990/TotalProgramServiceRevenueAmt0629510
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01896112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564548
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027040
IRS990/TravelGrp/TotalAmt027040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509713
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J STEWART CPA
ReturnHeader/ReturnTs02018-05-08T14:20:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,548
Liabilities
$54,835
Net assets
$509,713
Revenue
$1,896,112
Expenses
$2,016,750
Net income
-$120,638
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