Civic Intelligence

Hot Springs County

EIN 83-0217269 • 501(c)3 • Thermopolis, WY

Profile

PROMOTE HEALTH FOR AGING

PO Box 747Thermopolis, WY 82443

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.35x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$46,031

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$155,049

Up $16,341 (+12%) from 2024

Liabilities

Down

$519,823

Down $6,606 (-1.3%) from 2024

Net Assets

Up

-$364,774

Up $22,947 (+5.9%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$861,803

Up $42,211 (+5.2%) from 2024

Expenses

Down

$838,856

Down $268,824 (-24%) from 2024

Net Income

Up

$22,947

Up $311,035 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0-$500KAssets 2011: $356,505Liabilities 2011: $0Net Assets 2011: $356,5052011Assets 2012: $306,725Liabilities 2012: $0Net Assets 2012: $306,7252012Assets 2013: $271,795Liabilities 2013: $0Net Assets 2013: $271,7952013Assets 2014: $247,132Liabilities 2014: $0Net Assets 2014: $247,1322014Assets 2015: $179,237Liabilities 2015: $0Net Assets 2015: $179,2372015Assets 2016: $336,984Liabilities 2016: $0Net Assets 2016: $336,9842016Assets 2017: $272,934Liabilities 2017: $0Net Assets 2017: $272,9342017Assets 2018: $248,464Liabilities 2018: $0Net Assets 2018: $248,4642018Assets 2019: $338,877Liabilities 2019: $0Net Assets 2019: $338,8772019Assets 2020: $405,102Liabilities 2020: $0Net Assets 2020: $405,1022020Assets 2021: $524,277Liabilities 2021: $0Net Assets 2021: $524,2772021Assets 2022: $452,048Liabilities 2022: $550,113Net Assets 2022: -$98,0652022Assets 2023: $442,480Liabilities 2023: $542,113Net Assets 2023: -$99,6332023Assets 2024: $138,708Liabilities 2024: $526,429Net Assets 2024: -$387,7212024Assets 2025: $155,049Liabilities 2025: $519,823Net Assets 2025: -$364,7742025

Highlighted filing

2025

Assets$155,049
Liabilities$519,823
Net Assets-$364,774
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $741,692Expenses 2011: $713,318Net Income 2011: $28,3742011Revenue 2012: $693,104Expenses 2012: $717,426Net Income 2012: -$24,3222012Revenue 2013: $680,855Expenses 2013: $715,785Net Income 2013: -$34,9302013Revenue 2014: $617,641Expenses 2014: $642,304Net Income 2014: -$24,6632014Revenue 2015: $634,579Expenses 2015: $702,474Net Income 2015: -$67,8952015Revenue 2016: $775,627Expenses 2016: $617,880Net Income 2016: $157,7472016Revenue 2017: $680,065Expenses 2017: $744,115Net Income 2017: -$64,0502017Revenue 2018: $587,901Expenses 2018: $612,371Net Income 2018: -$24,4702018Revenue 2019: $703,750Expenses 2019: $613,337Net Income 2019: $90,4132019Revenue 2020: $892,793Expenses 2020: $826,568Net Income 2020: $66,2252020Revenue 2021: $735,090Expenses 2021: $615,915Net Income 2021: $119,1752021Revenue 2022: $729,846Expenses 2022: $1,352,188Net Income 2022: -$622,3422022Revenue 2023: $853,107Expenses 2023: $854,675Net Income 2023: -$1,5682023Revenue 2024: $819,592Expenses 2024: $1,107,680Net Income 2024: -$288,0882024Revenue 2025: $861,803Expenses 2025: $838,856Net Income 2025: $22,9472025

Highlighted filing

2025

Revenue$861,803
Expenses$838,856
Net Income$22,947
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,049
Liabilities
$519,823
Net assets
-$364,774
Revenue
$861,803
Expenses
$838,856
Net income
$22,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.52$0.36$0.86$0.84$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.53$0.39$0.82$1.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.54$0.10$0.85$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.55$0.10$0.73$1.35$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.74$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.89$0.83$0.07
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.70$0.61$0.09
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.59$0.61$0.02
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.68$0.74$0.06
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.78$0.62$0.16
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.63$0.70$0.07
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.62$0.64$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.68$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.69$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.74$0.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$861,803
Mission and Program Overview

Mission

PROMOTE HEALTH FOR AGING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,708$155,049▲ $16,341
Total Assets$138,708$155,049▲ $16,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,429$519,823▼ $6,606
Total Liabilities$526,429$519,823▼ $6,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-387,721$-364,774▲ $22,947
Total Net Assets Fund Balance$-387,721$-364,774▲ $22,947
Total Liabilities and Net Assets / Fund Balance$138,708$155,049▲ $16,341
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trenda MooreDirectorFT$46,031$46,031

Board Members and Trustees

NameTitle
Gary HolbertChairperson
Barb ViettiVice Chairpe
Curits CheneyBoard Member
GARY O'BRIENBoard Member
Janice HoxseyBoard Member
Marvin NielsenBoard Member
Megan WingerBoard Member
Ray ShafferBoard Member
Nancy BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$759,786
Program Service Revenue
$97,649
Investment Income
$69
Other Revenue
$4,299
All Other Contributions
$189,731
Change in Net Assets
$22,947

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 Amount
Other Non Cash Contri Table1$48,000
Total Noncash Contributions1$48,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,505
Salaries, Compensation, and Employee Benefits$389,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,031--$248,031
Occupancy$73,290--$73,290
Current Officers, Directors, Trustees, and Key Employees-$55,697-$55,697
Other Employee Benefits$41,215$8,520-$49,735
Interest-$46,571-$46,571
Payroll Taxes$29,195$6,693-$35,888
Fees for Services Accounting-$23,593-$23,593
All Other Expenses$17,747$1,392-$19,139
Other Expenses$28,426$16,693-$16,693
Insurance$14,376--$14,376
Office Expenses$9,652$1,143-$10,795
Travel$7,328$192-$7,520
Fees for Services Other$1,200--$1,200
Total Functional Expenses$660,069$178,787$0$838,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,299
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
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
Yes
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

“The director reviews and signs the 990”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVES RAISES”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hot Springs County
EIN
83-0217269
Phone
3078642151
Address
PO BOX 747, THERMOPOLIS, WY 82443

Signing Officer

Name
Gary Holbert
Title
Chairperson
Phone
3078642151
Signed
2026-02-12

Organization Details

Principal Officer
Gary Holbert
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
129

Preparer

Firm
Michel & Moline Cpas
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Nicholas B Moline CPA
Phone
3078643173
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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 91,540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03401018
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016797
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS AND SIGNS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES RAISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838856
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0519823
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-364774
IRS990/TotalProgramServiceExpensesAmt0660069
IRS990/TotalProgramServiceRevenueAmt097649
IRS990/TotalReportableCompFromOrgAmt046031
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861803
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IRS990/USAddress/AddressLine1Txt0206 SENIOR AVE
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IRS990/USAddress/ZIPCd082443
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HOLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03078642151
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENIOR CITIZEN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0830217269
ReturnHeader/Filer/PhoneNum03078642151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0THERMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHEL & MOLINE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THERMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078643173
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS B MOLINE CPA
ReturnHeader/ReturnTs02026-02-13T18:06:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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