Civic Intelligence

Hot Springs County Senior Citizens Center Inc.

990 • Fiscal year 2021 • EIN 83-0217269

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 10, 2022

Organization ProfileN/A
PO Box 747Thermopolis, WY 82443

(307) 864-2151

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$38,502

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$524,277

Up $119,175 (+29%) from 2020

Net Assets

Up

$524,277

Up $119,175 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Down

$735,090

Down $157,703 (-18%) from 2020

Expenses

Down

$615,915

Down $210,653 (-25%) from 2020

Net Income

Up

$119,175

Up $52,950 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2021

Assets$524,277
Liabilities$0
Net Assets$524,277
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$735,090
Expenses$615,915
Net Income$119,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 10, 2022
Return Version
2020v4.0
Gross Receipts
$735,090
Mission and Program Overview

Mission

PROMOTE HEALTH FOR AGING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,102$524,277▲ $119,175
Total Assets$405,102$524,277▲ $119,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,102$524,277▲ $119,175
Total Net Assets Fund Balance$405,102$524,277▲ $119,175
Total Liabilities and Net Assets / Fund Balance$405,102$524,277▲ $119,175
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trenda MooreDirectorFT$38,502$38,502

Board Members and Trustees

NameTitle
Gary HolbertChairman
John LumleyVice Chair
Barb ViettiBoard Member
Butch HendricksonBoard Member
GARY O'BRIENBoard Member
Ray ShafferBoard Member
Marty Oravec2nd Vice CHA
Nancy BrownSecretary
Cheryl SheroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,457
Program Service Revenue
$87,836
Investment Income
$0
Other Revenue
$16,797
All Other Contributions
$31,118
Change in Net Assets
$119,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,037
Salaries, Compensation, and Employee Benefits$260,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,609--$171,609
Current Officers, Directors, Trustees, and Key Employees$13,462$75,430-$88,892
Occupancy$38,122$1,701-$39,823
All Other Expenses$26,938$11,850-$38,788
Other Employee Benefits$25,568$12,380-$37,948
Office Expenses$20,535$5,161-$25,696
Other Expenses$17,616$707-$18,323
Fees for Services Accounting-$12,230-$12,230
Insurance$2,190--$2,190
Travel$1,320$514-$1,834
Payroll Taxes$-26,692$-10,879-$-37,571
Total Functional Expenses$490,729$125,186$0$615,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,797
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
Chairman
Phone
3078642151
Signed
2022-06-10

Organization Details

Principal Officer
Gary Holbert
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
122

Preparer

Firm
Koerwitz Michel Wright & Assoc Pc
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel
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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016797
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016797
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TRENDA MOORE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0206 SENIOR AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0THERMOPOLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405102
IRS990/TotalAssetsEOYAmt0524277
IRS990/TotalAssetsGrp/BOYAmt0405102
IRS990/TotalAssetsGrp/EOYAmt0524277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630457
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524277
IRS990/TotalProgramServiceExpensesAmt0490729
IRS990/TotalProgramServiceRevenueAmt087836
IRS990/TotalReportableCompFromOrgAmt038502
IRS990/TotalRevenueGrp/ExclusionAmt016797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735090
IRS990/TotalVolunteersCnt0122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524277
IRS990/TravelGrp/ManagementAndGeneralAmt0514
IRS990/TravelGrp/ProgramServicesAmt01320
IRS990/TravelGrp/TotalAmt01834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 SENIOR AVE
IRS990/USAddress/CityNm0THERMOPOLIS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082443
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HOLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03078642151
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
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/PreparerFirmGrp/PreparerFirmEIN0830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOERWITZ MICHEL WRIGHT & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THERMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078643173
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M MICHEL
ReturnHeader/ReturnTs02022-06-20T18:14:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLBERT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,277
Liabilities
$0
Net assets
$524,277
Revenue
$735,090
Expenses
$615,915
Net income
$119,175
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