Civic Intelligence

North Big Horn Senior Citizens Center

EIN 83-0217281 • 501(c)3 • Lovell, WY

Profile

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.

757 Great WesternLovell, WY 82431
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$47,513

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$423,225

Up $16,176 (+4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$423,225

Up $16,176 (+4.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Down

$679,364

Down $48,400 (-6.7%) from 2023

Expenses

Up

$663,188

Up $45,870 (+7.4%) from 2023

Net Income

Down

$16,176

Down $94,270 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2024

Assets$423,225
Liabilities$0
Net Assets$423,225
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$679,364
Expenses$663,188
Net Income$16,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,225
Liabilities
$0
Net assets
$423,225
Revenue
$679,364
Expenses
$663,188
Net income
$16,176
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$679,364
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
Cash and Non-Interest-Bearing Accounts$230,804$174,958▼ $55,846
Land, Buildings, and Equipment, Net$129,844$150,640▲ $20,796
Savings and Temporary Cash Investments$46,401$97,627▲ $51,226
Total Assets$407,049$423,225▲ $16,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,049$423,225▲ $16,176
Total Net Assets Fund Balance$407,049$423,225▲ $16,176
Total Liabilities and Net Assets / Fund Balance$407,049$423,225▲ $16,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,395$106,274$208,669
Leasehold Improvements$26,835$111,573$138,408
Buildings$20,972$10,476$31,448
Other Land Buildings$438$1,242$1,680
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GiffordDirectorFT$47,513$47,513

Board Members and Trustees

NameTitle
Gary MillsBoard Chair
Jim DickersonVice Chair
Carol FinkBoard Member
Jackie HudonBoard Member
Jan EllisBoard Member
Stephanie PetrichBoard Member
Susan NortonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$196,377
Program Service Revenue
$479,872
Investment Income
$3,115
Other Revenue
$0
Change in Net Assets
$16,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,347
Other Expenses$314,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,906$65,969-$263,875
Current Officers, Directors, Trustees, and Key Employees$33,259$14,254-$47,513
Payroll Taxes$22,424$7,798-$30,222
Depreciation Depletion$23,019--$23,019
Occupancy$17,186--$17,186
Insurance$12,068--$12,068
Travel$10,766--$10,766
Other Employee Benefits$6,737--$6,737
All Other Expenses$3,700--$3,700
Advertising$3,622--$3,622
Other Expenses$2,517$1,050-$3,567
Office Expenses$3,070--$3,070
Total Functional Expenses$570,255$92,933$0$663,188
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
Backup withholding compliance
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
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

Filer Name
North Big Horn Senior
EIN
83-0217281
Phone
3075486556
Address
757 GREAT WESTERN, LOVELL, WY 82431

Signing Officer

Name
Kimberly Gifford
Title
Director
Phone
3075486556
Signed
2025-01-16

Organization Details

Principal Officer
Gary Mills
Formed
1975
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
32

Preparer

Firm
Yellowstone Tax and Accounting Pc
Address
919 SHERIDAN AVE, CODY, WY 82414
Preparer
Timothy G Poley
Phone
3077353900
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.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02036392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02754542
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02754542
IRS990ScheduleA/TotalSupportAmt02760558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150640
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407049
IRS990/TotalAssetsEOYAmt0423225
IRS990/TotalAssetsGrp/BOYAmt0407049
IRS990/TotalAssetsGrp/EOYAmt0423225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196377
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423225
IRS990/TotalProgramServiceExpensesAmt0570255
IRS990/TotalProgramServiceRevenueAmt0479872
IRS990/TotalReportableCompFromOrgAmt047513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679364
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423225
IRS990/TravelGrp/ProgramServicesAmt010766
IRS990/TravelGrp/TotalAmt010766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 LANE 5 WEST
IRS990/USAddress/CityNm0DEAVER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082421
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075486556
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BIG HORN SENIOR
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830217281
ReturnHeader/Filer/PhoneNum03075486556
ReturnHeader/Filer/USAddress/AddressLine1Txt0757 GREAT WESTERN
ReturnHeader/Filer/USAddress/CityNm0LOVELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993122506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YELLOWSTONE TAX AND ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03077353900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G POLEY
ReturnHeader/ReturnTs02025-01-21T11:00:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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