Civic Intelligence

Uinta Senior Citizens

990 • Fiscal year 2020 • EIN 83-0215583

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2020

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,206,755

Down $38,842 (-3.1%) from 2019

Net Assets

Down

$880,727

Down $365,106 (-29%) from 2019

Liabilities

Up

$326,028

Up $326,264 (+138247%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$1,837,219

Down $714,334 (-28%) from 2019

Expenses

Up

$2,202,325

Up $494,192 (+29%) from 2019

Net Income

Down

-$365,106

Down $1,208,526 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,206,755
Liabilities$326,028
Net Assets$880,727
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$1,837,219
Expenses$2,202,325
Net Income-$365,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,837,219
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$985,163$988,492▲ $3,329
Cash and Non-Interest-Bearing Accounts$234,956$192,785▼ $42,171
Land, Buildings, and Equipment, Net$25,478$25,478→ $0
Total Assets$1,245,597$1,206,755▼ $38,842
Liabilities
Other Liabilities-$197,095-
Accounts Payable and Accrued Expenses$-236$128,933▲ $129,169
Total Liabilities$-236$326,028▲ $326,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,833$880,727▼ $365,106
Total Net Assets Fund Balance$1,245,833$880,727▼ $365,106
Total Liabilities and Net Assets / Fund Balance$1,245,597$1,206,755▼ $38,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,478$300,918-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Casey DavisChairman
Cara McdanielVice Chair
Bettie TrippBoard Member
Marc DeschampsBoard Member
Terri DenhofBoard Member
Aimee OttleyDirector
Glenna CalmesSecretary
Megan FantozziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,062
Program Service Revenue
$842,347
Investment Income
$15,810
Other Revenue
$0
All Other Contributions
$4,725
Change in Net Assets
$-365,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,802
Other Expenses$728,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,802--$1,473,802
Office Expenses$96,083--$96,083
Information Technology$47,754--$47,754
All Other Expenses$38,671--$38,671
Travel$22,113--$22,113
Other Expenses$16,748--$16,748
Fees for Services Other$12,947--$12,947
Insurance$9,323--$9,323
Advertising$3,791--$3,791
Fees for Services Accounting$2,350--$2,350
Fees for Services Legal$306--$306
Total Functional Expenses$2,202,325$0$0$2,202,325
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
Ppp Loan$197,095
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
Aimee Ottley
Title
Director
Phone
3077893553
Signed
2020-08-12

Organization Details

Principal Officer
Casey Davis
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
61

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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt092 E HAYDEN A4
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE OTTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077893553
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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/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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02021-08-12T17:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,755
Liabilities
$326,028
Net assets
$880,727
Revenue
$1,837,219
Expenses
$2,202,325
Net income
-$365,106
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