Civic Intelligence

Kemmerer Senior Citizens Center Inc.

990 • Fiscal year 2018 • EIN 83-0216335

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

Organization Profilen/a
105 JC Penney AvenueKemmerer, WY 83101

(307) 877-3086

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$346,563

Flat from 2018

Net Assets

Flat

$326,609

Flat from 2018

Liabilities

Flat

$19,954

Flat from 2018

Revenue And Expenses

Revenue

Flat

$305,539

Flat from 2018

Expenses

Flat

$296,025

Flat from 2018

Net Income

Flat

$9,514

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$346,563
Liabilities$19,954
Net Assets$326,609
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$305,539
Expenses$296,025
Net Income$9,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$305,539
Mission and Program Overview

Mission

Serving senior citizens in South Lincoln County, Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,877$176,454▲ $86,577
Cash and Non-Interest-Bearing Accounts$96,411$105,324▲ $8,913
Land, Buildings, and Equipment, Net$58,961$51,306▼ $7,655
Pledges and Grants Receivable$1,814$6,289▲ $4,475
Savings and Temporary Cash Investments$79,076$5,457▼ $73,619
Prepaid Expenses and Deferred Charges$1,383$1,733▲ $350
Total Assets$327,522$346,563▲ $19,041
Liabilities
Deferred Revenue$1,318$11,820▲ $10,502
Other Liabilities$6,089$5,221▼ $868
Accounts Payable and Accrued Expenses$3,020$2,913▼ $107
Total Liabilities$10,427$19,954▲ $9,527
Net Assets / Fund Balance
Unrestricted Net Assets$284,210$293,515▲ $9,305
Temporarily Rstr Net Assets$32,885$33,094▲ $209
Total Net Assets Fund Balance$317,095$326,609▲ $9,514
Total Liabilities and Net Assets / Fund Balance$327,522$346,563▲ $19,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,306$330,491$381,797
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly BluePresident
Mike NelsonVice-President
Bob PeternalBoard Member
Chuck YoungBoard Member
Iris AndersonBoard Member
Roxanne RudyBoard Member
Marchane HuntExecutive Director
Deb StefonickSecetaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,703
Program Service Revenue
$32,205
Investment Income
$6,485
Other Revenue
$14,146
All Other Contributions
$38,136
Change in Net Assets
$9,514

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
Other Non Cash Contri Table1$60,000Market Analysis
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,539
Total Revenue per Audited Statements
$305,539
Total Revenue per Form 990
$305,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,385
Salaries, Compensation, and Employee Benefits$126,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,086$21,521-$107,607
Occupancy$52,686$29,547-$82,233
Other Expenses$34,358$520-$34,358
Payroll Taxes$15,227$3,806-$19,033
Fees for Services Accounting-$18,214-$18,214
All Other Expenses$5,651$5,564-$11,215
Depreciation Depletion$9,644$1,570-$11,214
Office Expenses$1,154$2,714-$3,868
Insurance$861$1,052-$1,913
Travel$326$976-$1,302
Advertising$202$374-$576
Total Functional Expenses$209,554$86,471$0$296,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,025
Total Expenses per Audited Statements$296,025
Total Expenses per Form 990$296,025
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
Accured Payroll & Taxes$2,953
Accrued Compensated Absences$2,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Mike Nelson
Title
Vice-President
Phone
3078773086
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Blue
Formed
1972
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Succentrix Business Advisors
Address
PO Box 1587, Afton, WY 83110
Preparer
Wade Hirschi
Phone
3078851040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Laundry Service 1,514 Program, 168 SupportMaintenance 1,309 Program, 1,309 SupportMiscellaneous 2,602 Program, 3,182 SupportOther Supplies 226 Program, 905 SupportTotal 5,561 Program, 5,564 Support”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt069470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt01440570
IRS990ScheduleA/SubstantialContributorsTotAmt029673
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01470243
IRS990ScheduleA/TotalSupportAmt01516365
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0296025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt0305539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051306
IRS990ScheduleD/TotalExpensesPerForm990Amt0296025
IRS990ScheduleD/TotalLiabilityAmt05221
IRS990ScheduleD/TotalRevenuePerForm990Amt0305539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296025
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Rent for Building
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Analysis
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Laundry Service 1,514 Program, 168 SupportMaintenance 1,309 Program, 1,309 SupportMiscellaneous 2,602 Program, 3,182 SupportOther Supplies 226 Program, 905 SupportTotal 5,561 Program, 5,564 Support
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032885
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033094
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0346563
IRS990/TotalAssetsGrp/BOYAmt0327522
IRS990/TotalAssetsGrp/EOYAmt0346563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252703
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010427
IRS990/TotalLiabilitiesEOYAmt019954
IRS990/TotalLiabilitiesGrp/BOYAmt010427
IRS990/TotalLiabilitiesGrp/EOYAmt019954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209554
IRS990/TotalProgramServiceRevenueAmt032205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0976
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt01302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293515
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,563
Liabilities
$19,954
Net assets
$326,609
Revenue
$305,539
Expenses
$296,025
Net income
$9,514
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
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