Civic Intelligence

Goshen County Senior Friendship Center

EIN 83-0216189 • 501(c)3 • Torrington, WY

Profile

People should have the opportunity to live independent meaningful, and dignified lives.

PO Box 517Torrington, WY 82240

www.goshencountysfc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,437

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$860,541

Down $285,514 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$860,541

Down $285,514 (-25%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Down

$1,328,455

Down $119,173 (-8.2%) from 2023

Expenses

Down

$1,613,969

Down $153,504 (-8.7%) from 2023

Net Income

Up

-$285,514

Up $34,331 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,127,282Liabilities 2010: $0Net Assets 2010: $1,127,2822010Assets 2011: $1,230,167Liabilities 2011: $0Net Assets 2011: $1,230,1672011Assets 2012: $1,385,778Liabilities 2012: $0Net Assets 2012: $1,385,7782012Assets 2013: $1,314,253Liabilities 2013: $0Net Assets 2013: $1,314,2532013Assets 2014: $1,356,412Liabilities 2014: $0Net Assets 2014: $1,356,4122014Assets 2015: $1,445,084Liabilities 2015: $0Net Assets 2015: $1,445,0842015Assets 2016: $1,376,697Liabilities 2016: $0Net Assets 2016: $1,376,6972016Assets 2017: $1,540,962Liabilities 2017: $0Net Assets 2017: $1,540,9622017Assets 2018: $1,578,711Liabilities 2018: $0Net Assets 2018: $1,578,7112018Assets 2019: $1,589,025Liabilities 2019: $0Net Assets 2019: $1,589,0252019Assets 2020: $1,494,682Liabilities 2020: $0Net Assets 2020: $1,494,6822020Assets 2021: $1,524,290Liabilities 2021: $0Net Assets 2021: $1,524,2902021Assets 2022: $1,465,900Liabilities 2022: $0Net Assets 2022: $1,465,9002022Assets 2023: $1,146,055Liabilities 2023: $0Net Assets 2023: $1,146,0552023Assets 2024: $860,541Liabilities 2024: $0Net Assets 2024: $860,5412024

Highlighted filing

2024

Assets$860,541
Liabilities$0
Net Assets$860,541
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,044,4012010Expenses 2011: $1,122,5192011Expenses 2012: $1,001,4302012Revenue 2013: $1,173,491Expenses 2013: $1,245,016Net Income 2013: -$71,5252013Revenue 2014: $1,101,559Expenses 2014: $1,059,400Net Income 2014: $42,1592014Revenue 2015: $1,106,870Expenses 2015: $1,018,198Net Income 2015: $88,6722015Revenue 2016: $940,736Expenses 2016: $1,009,123Net Income 2016: -$68,3872016Revenue 2017: $1,179,036Expenses 2017: $1,014,771Net Income 2017: $164,2652017Revenue 2018: $1,133,768Expenses 2018: $1,096,019Net Income 2018: $37,7492018Revenue 2019: $1,203,035Expenses 2019: $1,192,721Net Income 2019: $10,3142019Revenue 2020: $1,156,914Expenses 2020: $1,251,257Net Income 2020: -$94,3432020Revenue 2021: $1,325,174Expenses 2021: $1,295,566Net Income 2021: $29,6082021Revenue 2022: $1,278,891Expenses 2022: $1,337,281Net Income 2022: -$58,3902022Revenue 2023: $1,447,628Expenses 2023: $1,767,473Net Income 2023: -$319,8452023Revenue 2024: $1,328,455Expenses 2024: $1,613,969Net Income 2024: -$285,5142024

Highlighted filing

2024

Revenue$1,328,455
Expenses$1,613,969
Net Income-$285,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,541
Liabilities
$0
Net assets
$860,541
Revenue
$1,328,455
Expenses
$1,613,969
Net income
-$285,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.33$1.61$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.45$1.77$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.28$1.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.33$1.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.16$1.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.20$1.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.13$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.18$1.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.94$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.11$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.10$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.17$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,328,455
Mission and Program Overview

Mission

People should have the opportunity to live independent meaningful, and dignified lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$830,276$505,358▼ $324,918
Investments in Publicly Traded Securities$315,579$354,985▲ $39,406
Cash and Non-Interest-Bearing Accounts$200$198▼ $2
Total Assets$1,146,055$860,541▼ $285,514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,055$860,541▼ $285,514
Total Net Assets Fund Balance$1,146,055$860,541▼ $285,514
Total Liabilities and Net Assets / Fund Balance$1,146,055$860,541▼ $285,514
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CocketExecutive DiFT$75,437$75,437

Board Members and Trustees

NameTitle
Jerry FranklinChairman
Lloyd HinzeVice - Chair
Betty DunganBoard Member
Bob KerrBoard Member
Bryan GrapesBoard Member
Carolyn HaeffelinBoard Member
Diane KellyBoard Member
Donna PhippsBoard Member
Dottie JungckBoard Member
Ellen PrestonBoard Member
John TempleBoard Member
Lennie SandlianBoard Member
Richard MongerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$976,442
Program Service Revenue
$295,898
Investment Income
$48,690
Other Revenue
$7,425
All Other Contributions
$76,092
Change in Net Assets
$-285,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,455
Total Revenue per Audited Statements
$1,328,455
Total Revenue per Form 990
$1,328,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,579
Other Expenses$646,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,033$162,812-$695,845
Pension Plan Contributions$80,374$22,418-$102,792
Payroll Taxes$73,188$17,988-$91,176
Occupancy$68,772$14,679-$83,451
Current Officers, Directors, Trustees, and Key Employees$64,617$10,820-$75,437
Insurance$16,839--$16,839
Fees for Services Accounting$14,250--$14,250
Office Expenses$8,805$4,455-$13,260
All Other Expenses$11,645$1-$11,646
Advertising$9,181$2,355-$11,536
Travel$9,794$133-$9,927
Other Expenses$7,349$481-$7,830
Other Employee Benefits$2,329--$2,329
Total Functional Expenses$1,376,817$237,152$0$1,613,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,613,969
Total Expenses per Audited Statements$1,613,969
Total Expenses per Form 990$1,613,969
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
Audit committee
Yes
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
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 8B

“There are no committees that have authority to act on behalf of board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by executive director.”

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

“Executive director monitors daily transactions for conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Goshen County Senior Friendship
EIN
83-0216189
Phone
3075322796
Address
PO BOX 517, TORRINGTON, WY 82240

Signing Officer

Name
Linda Cocket
Title
Executive Director
Phone
3075322796
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Cocket
Formed
1972
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
38

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Michael Scow
Phone
9133418200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center utilized the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertain tax positions. The center continually evaluates expiring statutes of limitations, audits, proposed settlements, changed in tax law, and new authorative rulings. The center believes that it has appropriate support for any tax positions, taken, and as such, does not have any uncertain tax positions that would be material to the financail statements.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER UTILIZED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CENTER CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGED IN TAX LAW, AND NEW AUTHORATIVE RULINGS. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS, TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCAIL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS DAILY TRANSACTIONS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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