Civic Intelligence

North Big Horn Senior Citizens Center

990 • Fiscal year 2014 • EIN 83-0217281

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 23, 2014

Organization Profile
757 Great Western Avenue82431

(307) 548-6557

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$245,243

Down $44,844 (-15%) from 2013

Net Assets

Down

$245,243

Down $44,844 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

$491,843

No earlier filing loaded for comparison.

Expenses

Up

$536,687

Up $7,154 (+1.4%) from 2013

Net Income

-$44,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $291,692Liabilities 2011: $0Net Assets 2011: $291,6922011Assets 2012: $303,925Liabilities 2012: $0Net Assets 2012: $303,9252012Assets 2013: $290,087Liabilities 2013: $0Net Assets 2013: $290,0872013Assets 2014: $245,243Liabilities 2014: $0Net Assets 2014: $245,2432014Assets 2015: $236,539Liabilities 2015: $0Net Assets 2015: $236,5392015Assets 2016: $280,544Liabilities 2016: $0Net Assets 2016: $280,5442016Assets 2017: $213,671Liabilities 2017: $0Net Assets 2017: $213,6712017Assets 2018: $223,060Liabilities 2018: $0Net Assets 2018: $223,0602018Assets 2019: $233,081Liabilities 2019: $0Net Assets 2019: $233,0812019Assets 2020: $237,060Liabilities 2020: $0Net Assets 2020: $237,0602020Assets 2021: $262,414Liabilities 2021: $0Net Assets 2021: $262,4142021Assets 2022: $296,603Liabilities 2022: $0Net Assets 2022: $296,6032022Assets 2023: $407,049Liabilities 2023: $0Net Assets 2023: $407,0492023Assets 2024: $423,225Liabilities 2024: $0Net Assets 2024: $423,2252024

Highlighted filing

2014

Assets$245,243
Liabilities$0
Net Assets$245,243
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $498,6392011Expenses 2012: $510,4622012Expenses 2013: $529,5332013Revenue 2014: $491,843Expenses 2014: $536,687Net Income 2014: -$44,8442014Revenue 2015: $534,293Expenses 2015: $542,997Net Income 2015: -$8,7042015Revenue 2016: $603,928Expenses 2016: $559,923Net Income 2016: $44,0052016Revenue 2017: $465,232Expenses 2017: $532,105Net Income 2017: -$66,8732017Revenue 2018: $537,199Expenses 2018: $527,810Net Income 2018: $9,3892018Revenue 2019: $546,476Expenses 2019: $536,455Net Income 2019: $10,0212019Revenue 2020: $641,328Expenses 2020: $637,349Net Income 2020: $3,9792020Revenue 2021: $562,710Expenses 2021: $537,356Net Income 2021: $25,3542021Revenue 2022: $629,264Expenses 2022: $595,075Net Income 2022: $34,1892022Revenue 2023: $727,764Expenses 2023: $617,318Net Income 2023: $110,4462023Revenue 2024: $679,364Expenses 2024: $663,188Net Income 2024: $16,1762024

Highlighted filing

2014

Revenue$491,843
Expenses$536,687
Net Income-$44,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$491,843
Mission and Program Overview

Mission

We provide services to senior citizens living within north big horn county to promote their health and well being and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$290,087$245,243▼ $44,844
Cash and Non-Interest-Bearing Accounts$209,508$180,501▼ $29,007
Land, Buildings, and Equipment, Net$80,579$64,742▼ $15,837
Total Assets$290,087$245,243▼ $44,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,087$245,243▼ $44,844
Total Liabilities and Net Assets / Fund Balance$290,087$245,243▼ $44,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,396$48,423$82,819
Buildings$28,834$2,614$31,448
Other Land Buildings$1,512$168$1,680
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim DonleyChairman
Fred WambekeVice Chairma
Christy PetrichBoard Member
Linda MartinBoard Member
Sal HurtadoBoard Member
Sharron DerocherBoard Member
Dorothy NelsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,510
Investment Income
$333
Other Revenue
$0
Change in Net Assets
$-44,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,843
Total Revenue per Audited Statements
$491,843
Total Revenue per Form 990
$491,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,772
Other Expenses$239,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,636$55,794-$268,430
Payroll Taxes$24,074$4,268-$28,342
Occupancy$26,233--$26,233
Depreciation Depletion$17,517--$17,517
Insurance$13,573--$13,573
Travel$11,117--$11,117
All Other Expenses$10,349$80-$10,429
Other Expenses$8,652$118-$8,770
Total Functional Expenses$473,208$63,479$0$536,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$536,687
Expenses per Audited Statements$519,169
Total Expenses per Audited Statements$519,169
Expenses Not Reported on Financial Statements$17,518
Other Expense Adjustments$17,518
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Board of directors and the director of the program go through the form 990 and have the chance to bring up any questions or concerns they may have before signing the return.”

Form 990, Page 6, Part VI, Line 12C

“Failure to disclose a conflict of interest may be grounds for immediate dismissal from employment or the board of directors per senior center policy.”

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

“Compensation is based on the federal and state sustainable income funding sources. Also, the amount of pay depends on what the center can afford. Raises are only given when the appropriate funding can be secured. When preparing the annual budget a cost of living increase may be considered by management and the board of directors. All pay rates and pay increases must be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0217281
Phone
3075486557

Signing Officer

Name
Denise Andersen
Title
Director
Phone
3075486557
Signed
2014-12-23

Organization Details

Principal Officer
Denise Andersen
Formed
1975
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
20

Preparer

Preparer
Keri Wilson
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services as needed for the north big horn senior center including but not limited to, helping with money collections and cleaning up after meals. They receive no compensation or benefits for the volunteer services they perform.”

Form 990, Part XI, Line 9

“DEPRECIATION 17,518”

Form 990, Part XI, Line 9

“Conversion to cash/tax basis 17,518”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 17,518”

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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IRS990ScheduleD/TotalRevenuePerForm990Amt0491843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SERVICES AS NEEDED FOR THE NORTH BIG HORN SENIOR CENTER INCLUDING BUT NOT LIMITED TO, HELPING WITH MONEY COLLECTIONS AND CLEANING UP AFTER MEALS. THEY RECEIVE NO COMPENSATION OR BENEFITS FOR THE VOLUNTEER SERVICES THEY PERFORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND THE DIRECTOR OF THE PROGRAM GO THROUGH THE FORM 990 AND HAVE THE CHANCE TO BRING UP ANY QUESTIONS OR CONCERNS THEY MAY HAVE BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAILURE TO DISCLOSE A CONFLICT OF INTEREST MAY BE GROUNDS FOR IMMEDIATE DISMISSAL FROM EMPLOYMENT OR THE BOARD OF DIRECTORS PER SENIOR CENTER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON THE FEDERAL AND STATE SUSTAINABLE INCOME FUNDING SOURCES. ALSO, THE AMOUNT OF PAY DEPENDS ON WHAT THE CENTER CAN AFFORD. RAISES ARE ONLY GIVEN WHEN THE APPROPRIATE FUNDING CAN BE SECURED. WHEN PREPARING THE ANNUAL BUDGET A COST OF LIVING INCREASE MAY BE CONSIDERED BY MANAGEMENT AND THE BOARD OF DIRECTORS. ALL PAY RATES AND PAY INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION 17,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVERSION TO CASH/TAX BASIS 17,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290087
IRS990/TotalAssetsEOYAmt0245243
IRS990/TotalAssetsGrp/BOYAmt0290087
IRS990/TotalAssetsGrp/EOYAmt0245243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245243
IRS990/TotalProgramServiceExpensesAmt0473208
IRS990/TotalProgramServiceRevenueAmt0491510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491843
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245243
IRS990/TravelGrp/ProgramServicesAmt011117
IRS990/TravelGrp/TotalAmt011117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10757 GREAT WESTERN AVENUE
IRS990/USAddress/City0LOVELL
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082431
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075486557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH BIG HORN SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830217281
ReturnHeader/Filer/PhoneNum03075486557
ReturnHeader/Filer/USAddress/AddressLine10757 GREAT WESTERN AVENUE
ReturnHeader/Filer/USAddress/City0LOVELL
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERI WILSON
ReturnHeader/ReturnTs02014-12-23T15:45:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$245,243
Liabilities
$0
Net assets
$245,243
Revenue
$491,843
Expenses
$536,687
Net income
-$44,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$6.79$6.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$7.28$6.17$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$6.29$5.95$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$5.63$5.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$6.41$6.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$5.46$5.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$5.37$5.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$4.65$5.32$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$6.04$5.60$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$5.34$5.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$4.92$5.37$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$4.99