Civic Intelligence

Kemmerer Senior Citizens Center

EIN 83-0216335 • 501(c)3 • Kemmerer, WY

Profile

Serving senior citizens in South Lincoln County, Wyoming.

105 JC Penney AvenueKemmerer, WY 83101

n/a

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

132%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$862,739

Up $490,772 (+132%) from 2023

Liabilities

Up

$44,699

Up $6,437 (+17%) from 2023

Net Assets

Up

$818,040

Up $484,335 (+145%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$873,152

Up $311,998 (+56%) from 2023

Expenses

Down

$423,694

Down $66,192 (-14%) from 2023

Net Income

Up

$449,458

Up $378,190 (+531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $266,147Liabilities 2010: $8,781Net Assets 2010: $257,3662010Assets 2011: $252,915Liabilities 2011: $5,307Net Assets 2011: $247,6082011Assets 2012: $273,724Liabilities 2012: $7,085Net Assets 2012: $266,6392012Assets 2013: $279,195Liabilities 2013: $15,018Net Assets 2013: $264,1772013Assets 2014: $314,434Liabilities 2014: $7,468Net Assets 2014: $306,9662014Assets 2015: $302,270Liabilities 2015: $9,729Net Assets 2015: $292,5412015Assets 2016: $307,368Liabilities 2016: $11,331Net Assets 2016: $296,0372016Assets 2017: $327,522Liabilities 2017: $10,427Net Assets 2017: $317,0952017Assets 2018: $346,563Liabilities 2018: $19,954Net Assets 2018: $326,6092018Assets 2019: $425,536Liabilities 2019: $48,385Net Assets 2019: $377,1512019Assets 2020: $414,371Liabilities 2020: $72,706Net Assets 2020: $341,6652020Assets 2021: $405,016Liabilities 2021: $64,399Net Assets 2021: $340,6172021Assets 2022: $409,046Liabilities 2022: $158,457Net Assets 2022: $250,5892022Assets 2023: $371,967Liabilities 2023: $38,262Net Assets 2023: $333,7052023Assets 2024: $862,739Liabilities 2024: $44,699Net Assets 2024: $818,0402024

Highlighted filing

2024

Assets$862,739
Liabilities$44,699
Net Assets$818,040
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $334,342Expenses 2010: $352,908Net Income 2010: -$18,5662010Expenses 2011: $348,0732011Revenue 2012: $372,415Expenses 2012: $353,384Net Income 2012: $19,0312012Revenue 2013: $345,605Expenses 2013: $348,067Net Income 2013: -$2,4622013Revenue 2014: $374,900Expenses 2014: $332,111Net Income 2014: $42,7892014Revenue 2015: $305,822Expenses 2015: $320,247Net Income 2015: -$14,4252015Revenue 2016: $315,606Expenses 2016: $312,110Net Income 2016: $3,4962016Revenue 2017: $331,768Expenses 2017: $310,710Net Income 2017: $21,0582017Revenue 2018: $305,539Expenses 2018: $296,025Net Income 2018: $9,5142018Revenue 2019: $381,320Expenses 2019: $330,778Net Income 2019: $50,5422019Revenue 2020: $331,820Expenses 2020: $348,935Net Income 2020: -$17,1152020Revenue 2021: $371,626Expenses 2021: $372,674Net Income 2021: -$1,0482021Revenue 2022: $338,310Expenses 2022: $407,101Net Income 2022: -$68,7912022Revenue 2023: $561,154Expenses 2023: $489,886Net Income 2023: $71,2682023Revenue 2024: $873,152Expenses 2024: $423,694Net Income 2024: $449,4582024

Highlighted filing

2024

Revenue$873,152
Expenses$423,694
Net Income$449,458
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$862,739
Liabilities
$44,699
Net assets
$818,040
Revenue
$873,152
Expenses
$423,694
Net income
$449,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.45$8.18$8.73$4.24$4.49
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.38$3.34$5.61$4.90$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.09$1.58$2.51$3.38$4.07$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.64$3.41$3.72$3.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.73$3.42$3.32$3.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.48$3.77$3.81$3.31$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.20$3.27$3.06$2.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.17$3.32$3.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.96$3.16$3.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.93$3.06$3.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$3.75$3.32$0.43
2013Summary only. Only limited summary data is available for this year.$2.79$0.15$2.64$3.46$3.48$0.02
2012Summary only. Only limited summary data is available for this year.$2.74$0.07$2.67$3.72$3.53$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.05$2.48$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.09$2.57$3.34$3.53$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$873,152
Mission and Program Overview

Mission

Serving senior citizens in South Lincoln County, Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,495$565,319▲ $447,824
Investments in Publicly Traded Securities$184,360$225,259▲ $40,899
Cash and Non-Interest-Bearing Accounts$34,673$37,652▲ $2,979
Pledges and Grants Receivable$33,527$27,922▼ $5,605
Prepaid Expenses and Deferred Charges$1,912$6,587▲ $4,675
Total Assets$371,967$862,739▲ $490,772
Liabilities
Accounts Payable and Accrued Expenses$17,959$24,837▲ $6,878
Other Liabilities$17,733$17,292▼ $441
Deferred Revenue$2,570$2,570→ $0
Total Liabilities$38,262$44,699▲ $6,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,644$816,979▲ $484,335
Net Assets With Donor Restrictions$1,061$1,061→ $0
Total Net Assets Fund Balance$333,705$818,040▲ $484,335
Total Liabilities and Net Assets / Fund Balance$371,967$862,739▲ $490,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$565,319$433,939$999,258
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michelle MuirPresident
Bill PriceBoard Member
Mike KohoutBoard Member
Dorothy MurdockDirector
Christy KillianExecutive Director
Jean WakefieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$781,699
Program Service Revenue
$87,568
Investment Income
$3,885
Other Revenue
$0
All Other Contributions
$25,311
Change in Net Assets
$449,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$482,333Market Analysis
Total Noncash Contributions1$482,333-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,984
Salaries, Compensation, and Employee Benefits$187,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,940$31,735-$158,675
Other Expenses$99,215$2,155-$101,370
Depreciation Depletion$29,678$4,831-$34,509
Payroll Taxes$23,228$5,807-$29,035
Fees for Services Accounting-$19,950-$19,950
Occupancy$14,000$5,112-$19,112
All Other Expenses$6,931$8,771-$15,702
Travel$1,260$3,778-$5,038
Insurance$2,049$2,506-$4,555
Office Expenses$999$2,240-$3,239
Advertising$349$647-$996
Total Functional Expenses$323,586$100,108$0$423,694
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
Accrued Compensated Absences$12,754
Accured Payroll & Taxes$4,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 governing body review Part VI line 11

“Copy of the 990 is provided to board members for their review before signing and filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed at least annually with the board and staff.”

Governing documents etc available to public Part VI line 19

“Governing documents available at the Senior Center upon request.”

Filing and Contact Details

Filer

Filer Name
Kemmerer Senior Citizens Center
EIN
83-0216335
Address
105 JC Penney Avenue, Kemmerer, WY 83101

Signing Officer

Name
Michelle Muir
Title
President
Phone
3078773086
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Wade Hirschi CPA PC
Address
PO Box 1587, Afton, WY 83110
Preparer
Wade Hirschi
Phone
3078851040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues & Subscriptions: Program - $1,105, Support - $1,653Miscellaneous: Program - $5,826, Support - $7,118”

Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265375
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04198
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured Payroll & Taxes
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IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Market Analysis
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the 990 is provided to board members for their review before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed at least annually with the board and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available at the Senior Center upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions: Program - $1,105, Support - $1,653Miscellaneous: Program - $5,826, Support - $7,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423694
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt044699
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt087568
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03778
IRS990/TravelGrp/ProgramServicesAmt01260
IRS990/TravelGrp/TotalAmt05038
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Muir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03078773086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kemmerer Senior Citizens Center
ReturnHeader/Filer/BusinessNameControlTxt0KEMM
ReturnHeader/Filer/EIN0830216335
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 JC Penney Avenue
ReturnHeader/Filer/USAddress/CityNm0Kemmerer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813151222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade Hirschi CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1587
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Afton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083110
ReturnHeader/PreparerPersonGrp/PhoneNum03078851040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wade Hirschi
ReturnHeader/ReturnTs02025-05-23T10:00:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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