Civic Intelligence

Kemmerer Senior Citizens Center Inc.

990 • Fiscal year 2014 • EIN 83-0216335

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
105 J C Penney DrKemmerer, WY 83101-2941

(307) 877-2204

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$314,434

Up $35,239 (+13%) from 2013

Net Assets

Up

$306,966

Up $42,789 (+16%) from 2013

Liabilities

Down

$7,468

Down $7,550 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$374,900

Up $29,295 (+8.5%) from 2013

Expenses

Down

$332,111

Down $15,956 (-4.6%) from 2013

Net Income

Up

$42,789

Up $45,251 (+1838%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$314,434
Liabilities$7,468
Net Assets$306,966
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$374,900
Expenses$332,111
Net Income$42,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$374,900
Mission and Program Overview

Mission

Serving senior citizens in South Lincoln County, Wyoming.

Serving senior citizens in lincoln county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,761$142,737▲ $9,976
Cash and Non-Interest-Bearing Accounts$81,687$84,920▲ $3,233
Land, Buildings, and Equipment, Net$46,568$81,874▲ $35,306
Pledges and Grants Receivable$16,885$2,957▼ $13,928
Prepaid Expenses and Deferred Charges$1,294$1,946▲ $652
Total Assets$279,195$314,434▲ $35,239
Liabilities
Grants Payable$15,018$7,468▼ $7,550
Total Liabilities$15,018$7,468▼ $7,550
Net Assets / Fund Balance
Unrestricted Net Assets$221,826$268,564▲ $46,738
Temporarily Rstr Net Assets$42,351$38,402▼ $3,949
Total Net Assets Fund Balance$264,177$306,966▲ $42,789
Total Liabilities and Net Assets / Fund Balance$279,195$314,434▲ $35,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,874-$81,874
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Harvey NishiPresident
Sherry BoanDirector
Terri CartwrightDirector
Dave McginnisMember
Judy BorinoMember
Scott SargentMember
Paula FagnantSecretary/tr
Robert PeternalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,958
Program Service Revenue
$36,937
Investment Income
$6,757
Other Revenue
$8,248
All Other Contributions
$11,043
Change in Net Assets
$42,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,900
Total Revenue per Audited Statements
$374,900
Total Revenue per Form 990
$374,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,892
Salaries, Compensation, and Employee Benefits$145,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,652--$91,652
Fees for Services Other$65,998$16,372-$82,370
Occupancy$38,758$25,838-$64,596
Current Officers, Directors, Trustees, and Key Employees$8,297$24,987-$33,284
Depreciation Depletion$18,366$2,989-$21,355
Other Employee Benefits$17,953$2,330-$20,283
Fees for Services Accounting-$16,159-$16,159
Travel$549$1,644-$2,193
Advertising$77$142-$219
Total Functional Expenses$241,650$90,461$0$332,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,111
Total Expenses per Audited Statements$332,111
Total Expenses per Form 990$332,111
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
Audit committee
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
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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
83-0216335

Signing Officer

Name
Harvey Nishi
Title
President
Signed
2015-03-26

Organization Details

Principal Officer
Harvey Nishi
Formed
1972
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
16

Preparer

Preparer
Daniel J Leombruno
Phone
3077893600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Serving senior citizens in lincoln county”

Form 990, Part IX, Line 11G

“Equipment 310 466 0 dues & subscription 547 818 0 home delivery 2,729 482 0 insurance 630 770 0 laundry service 1,440 160 0 maintenance 2,127 2,126 0 miscellaneous 2,155 2,633 0 postage 330 495 0 supplies, food kitchen 38,024 0 0 supplies, office & other 780 3,120 0 telephone & internet 592 1,382 0 utilities 14,107 3,527 0 vehicle fule & maint 2,227 393 0”

Raw XML Appendix361 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01693691
IRS990ScheduleA/TotalSupportAmt01715541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081874
IRS990ScheduleD/ExpensesSubtotalAmt0332111
IRS990ScheduleD/RevenueSubtotalAmt0374900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081874
IRS990ScheduleD/TotalExpensesPerForm990Amt0332111
IRS990ScheduleD/TotalRevenuePerForm990Amt0374900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING SENIOR CITIZENS IN LINCOLN COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 310 466 0 DUES & SUBSCRIPTION 547 818 0 HOME DELIVERY 2,729 482 0 INSURANCE 630 770 0 LAUNDRY SERVICE 1,440 160 0 MAINTENANCE 2,127 2,126 0 MISCELLANEOUS 2,155 2,633 0 POSTAGE 330 495 0 SUPPLIES, FOOD KITCHEN 38,024 0 0 SUPPLIES, OFFICE & OTHER 780 3,120 0 TELEPHONE & INTERNET 592 1,382 0 UTILITIES 14,107 3,527 0 VEHICLE FULE & MAINT 2,227 393 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042351
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038402
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279195
IRS990/TotalAssetsEOYAmt0314434
IRS990/TotalAssetsGrp/BOYAmt0279195
IRS990/TotalAssetsGrp/EOYAmt0314434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322958
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015018
IRS990/TotalLiabilitiesEOYAmt07468
IRS990/TotalLiabilitiesGrp/BOYAmt015018
IRS990/TotalLiabilitiesGrp/EOYAmt07468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306966
IRS990/TotalProgramServiceExpensesAmt0241650
IRS990/TotalProgramServiceRevenueAmt036937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374900
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314434
IRS990/TravelGrp/ManagementAndGeneralAmt01644
IRS990/TravelGrp/ProgramServicesAmt0549
IRS990/TravelGrp/TotalAmt02193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10208 WILLOW AVE
IRS990/USAddress/City0KEMMERER
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode083101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY NISHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEMMERER SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KEMM
ReturnHeader/Filer/EIN0830216335
ReturnHeader/Filer/USAddress/AddressLine10105 J C PENNEY DR
ReturnHeader/Filer/USAddress/City0KEMMERER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0831012941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274579013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALTON LEOMBRUNO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10724 FRONT ST STE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0829303572
ReturnHeader/PreparerPersonGrp/PhoneNum03077893600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J LEOMBRUNO
ReturnHeader/ReturnTs02015-06-08T10:19:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,434
Liabilities
$7,468
Net assets
$306,966
Revenue
$374,900
Expenses
$332,111
Net income
$42,789
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