Civic Intelligence

Niobrara Senior Center Inc

EIN 83-0221296 • 501(c)3 • Lusk, WY

Profile

Provide meal and transportation services for senior citizens

PO Box 928Lusk, WY 82225

www.luskwyoming.com/senior

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 2025

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

66th percentile

$44,972

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$400,079

Up $78,726 (+24%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$400,079

Up $78,726 (+24%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$592,592

Up $2,299 (+0.4%) from 2024

Expenses

Up

$513,866

Up $9,682 (+1.9%) from 2024

Net Income

Down

$78,726

Down $7,383 (-8.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $289,263Liabilities 2010: $8,000Net Assets 2010: $281,2632010Assets 2011: $360,127Liabilities 2011: $44,974Net Assets 2011: $315,1532011Assets 2012: $39,796Liabilities 2012: $0Net Assets 2012: $39,7962012Assets 2013: $37,990Liabilities 2013: $0Net Assets 2013: $37,9902013Assets 2014: $58,536Liabilities 2014: $0Net Assets 2014: $58,5362014Assets 2015: $103,164Liabilities 2015: $0Net Assets 2015: $103,1642015Assets 2016: $58,619Liabilities 2016: $0Net Assets 2016: $58,6192016Assets 2017: $89,192Liabilities 2017: $0Net Assets 2017: $89,1922017Assets 2018: $0Liabilities 2018: $02018Assets 2019: $137,039Liabilities 2019: $0Net Assets 2019: $137,0392019Assets 2020: $112,155Liabilities 2020: $0Net Assets 2020: $112,1552020Assets 2021: $162,904Liabilities 2021: $0Net Assets 2021: $162,9042021Assets 2022: $124,323Liabilities 2022: $0Net Assets 2022: $124,3232022Assets 2023: $235,244Liabilities 2023: $0Net Assets 2023: $235,2442023Assets 2024: $321,353Liabilities 2024: $0Net Assets 2024: $321,3532024Assets 2025: $400,079Liabilities 2025: $0Net Assets 2025: $400,0792025

Highlighted filing

2025

Assets$400,079
Liabilities$0
Net Assets$400,079
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $459,2772010Expenses 2011: $469,4872011Expenses 2012: $501,3232012Revenue 2013: $493,719Expenses 2013: $495,525Net Income 2013: -$1,8062013Revenue 2014: $514,253Expenses 2014: $493,707Net Income 2014: $20,5462014Revenue 2015: $600,466Expenses 2015: $555,838Net Income 2015: $44,6282015Revenue 2016: $513,022Expenses 2016: $557,567Net Income 2016: -$44,5452016Revenue 2017: $590,562Expenses 2017: $559,989Net Income 2017: $30,5732017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $592,957Expenses 2019: $528,034Net Income 2019: $64,9232019Revenue 2020: $487,971Expenses 2020: $512,855Net Income 2020: -$24,8842020Revenue 2021: $515,577Expenses 2021: $464,828Net Income 2021: $50,7492021Revenue 2022: $527,323Expenses 2022: $565,904Net Income 2022: -$38,5812022Revenue 2023: $646,586Expenses 2023: $535,665Net Income 2023: $110,9212023Revenue 2024: $590,293Expenses 2024: $504,184Net Income 2024: $86,1092024Revenue 2025: $592,592Expenses 2025: $513,866Net Income 2025: $78,7262025

Highlighted filing

2025

Revenue$592,592
Expenses$513,866
Net Income$78,726
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$400,079
Liabilities
$0
Net assets
$400,079
Revenue
$592,592
Expenses
$513,866
Net income
$78,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$5.93$5.14$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$5.90$5.04$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$6.47$5.36$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$5.27$5.66$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$5.16$4.65$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$4.88$5.13$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$5.93$5.28$0.65
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$5.91$5.60$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$5.13$5.58$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$6.00$5.56$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$5.14$4.94$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$4.94$4.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.45$3.15$4.69
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.08$2.81$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$592,592
Mission and Program Overview

Mission

Provide meal and transportation services for senior citizens

Provide meals and transportation services for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,696$334,843▲ $76,147
Savings and Temporary Cash Investments$62,657$65,236▲ $2,579
Total Assets$321,353$400,079▲ $78,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,353$400,079▲ $78,726
Total Net Assets Fund Balance$321,353$400,079▲ $78,726
Total Liabilities and Net Assets / Fund Balance$321,353$400,079▲ $78,726
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randi RossExecutive DirectorFT$44,972$44,972

Board Members and Trustees

NameTitle
Jerry SchuttPresident
Dave WissemanVice President
Deb PfisterMember
Diane CannonMember
Willy WilcoxMember
Eva TitchenerSecretary
Yvonne JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,778
Program Service Revenue
$67,098
Investment Income
$3,521
Other Revenue
$160,195
All Other Contributions
$42,842
Change in Net Assets
$78,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,447
Other Expenses$219,419
Total Fundraising Expense$3,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,790$62,954$1,159$218,903
Current Officers, Directors, Trustees, and Key Employees-$44,358$2,335$46,693
Payroll Taxes$16,814$11,657$380$28,851
Office Expenses$8,926$9,622-$18,548
Insurance$7,809$8,872-$16,681
Occupancy$3,324$6,580-$9,904
All Other Expenses$8,023--$8,023
Other Expenses$6,669$1,354-$8,023
Fees for Services Accounting-$7,000-$7,000
Travel$3,620--$3,620
Advertising-$325-$325
Total Functional Expenses$310,521$199,471$3,874$513,866
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 1A

“No committees have delegated authority”

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the board”

Form 990, Part VI, Section B, Line 11B

“Return is available upon request for board members to review. The form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section B, Line 15

“The board of director's reviews and agrees upon the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Tax filings are available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available at the organization's office upon request”

Filing and Contact Details

Filer

Filer Name
Niobrara Senior Center Inc
EIN
83-0221296
Phone
3073342561
Address
PO BOX 928, LUSK, WY 82225

Signing Officer

Name
Jerry Schutt
Title
President
Phone
3073342561
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Schutt
Formed
1974
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
34

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Scott Buckingham
Phone
3072347800
Supplemental Narrative

Additional Explanations

Change of Oversight or Selection Process

“The financial statements are reviewed by the executive director. This process has not changed from previous years.”

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MEALS AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0325
IRS990/AdvertisingGrp/TotalAmt0325
IRS990/AllOtherContributionsAmt042842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08023
IRS990/AllOtherExpensesGrp/TotalAmt08023
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDI ROSS
IRS990/BooksInCareOfDetail/PhoneNum03073342561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 928
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUSK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0258696
IRS990/CashNonInterestBearingGrp/EOYAmt0334843
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02335
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046693
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03521
IRS990/CYOtherExpensesAmt0219419
IRS990/CYOtherRevenueAmt0160195
IRS990/CYProgramServiceRevenueAmt067098
IRS990/CYRevenuesLessExpensesAmt078726
IRS990/CYSalariesCompEmpBnftPaidAmt0294447
IRS990/CYTotalExpensesAmt0513866
IRS990/CYTotalFundraisingExpenseAmt03874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING MEALS, TRANSPORTATION AND OTHER SERVICES TO SENIOR CITIZENS UNDER PROGRAMS ESTABLISHED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND THE DEPARTMENT OF TRANSPORTATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0310521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY SCHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2EVA TITCHENER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE WISSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDI ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0318936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592592
IRS990/GrossRentsGrp/RealAmt01195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt07809
IRS990/InsuranceGrp/TotalAmt016681
IRS990/InvestmentIncomeGrp/ExclusionAmt03521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEAL AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0321353
IRS990/NetAssetsOrFundBalancesEOYAmt0400079
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06580
IRS990/OccupancyGrp/ProgramServicesAmt03324
IRS990/OccupancyGrp/TotalAmt09904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09622
IRS990/OfficeExpensesGrp/ProgramServicesAmt08926
IRS990/OfficeExpensesGrp/TotalAmt018548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0RAW FOODS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31354
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IRS990/OtherExpensesGrp/ProgramServicesAmt132772
IRS990/OtherExpensesGrp/ProgramServicesAmt24603
IRS990/OtherExpensesGrp/ProgramServicesAmt36669
IRS990/OtherExpensesGrp/TotalAmt083256
IRS990/OtherExpensesGrp/TotalAmt148426
IRS990/OtherExpensesGrp/TotalAmt215613
IRS990/OtherExpensesGrp/TotalAmt38023
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MILL LEVY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159000
IRS990/OtherRevenueTotalAmt0159000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01159
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011657
IRS990/PayrollTaxesGrp/ProgramServicesAmt016814
IRS990/PayrollTaxesGrp/TotalAmt028851
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY SCHUTT
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02435
IRS990/PYOtherExpensesAmt0193254
IRS990/PYOtherRevenueAmt0155939
IRS990/PYProgramServiceRevenueAmt064643
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IRS990/PYSalariesCompEmpBnftPaidAmt0310930
IRS990/PYTotalExpensesAmt0504184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078726
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01195
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0103000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE DELEGATED AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS AVAILABLE UPON REQUEST FOR BOARD MEMBERS TO REVIEW. THE FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR'S REVIEWS AND AGREES UPON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX FILINGS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CHANGE OF OVERSIGHT OR SELECTION PROCESS
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IRS990/TotalProgramServiceRevenueAmt067098
IRS990/TotalReportableCompFromOrgAmt044972
IRS990/TotalRevenueGrp/ExclusionAmt0163716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067098
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 928
IRS990/USAddress/CityNm0LUSK
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LUSKWYOMING.COM/SENIOR
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SCHUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073342561
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIOBRARA SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NIOB
ReturnHeader/Filer/EIN0830221296
ReturnHeader/Filer/PhoneNum03073342561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928
ReturnHeader/Filer/USAddress/CityNm0LUSK
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BUCKINGHAM
ReturnHeader/ReturnTs02025-11-25T14:47:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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