Civic Intelligence

Senior Citizens Council

990 • Fiscal year 2022 • EIN 83-0222330

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 28, 2023

Organization ProfileTHEHUBSHERIDAN.ORG
211 Smith StreetSheridan, WY 82801

(307) 675-4969

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$103,027

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$10,562,322

Down $1,606,442 (-13%) from 2021

Net Assets

Down

$10,238,083

Down $1,329,070 (-11%) from 2021

Liabilities

Down

$324,239

Down $277,372 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin13th percentile

Revenue

Down

$4,743,303

Down $1,380,967 (-23%) from 2021

Expenses

Up

$5,516,036

Up $1,092,280 (+25%) from 2021

Net Income

Down

-$772,733

Down $2,473,247 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,469,282Liabilities 2011: $576,677Net Assets 2011: $1,892,6052011Assets 2012: $2,427,574Liabilities 2012: $291,276Net Assets 2012: $2,136,2982012Assets 2013: $2,474,105Liabilities 2013: $470,367Net Assets 2013: $2,003,7382013Assets 2014: $2,442,144Liabilities 2014: $346,658Net Assets 2014: $2,095,4862014Assets 2015: $8,755,947Liabilities 2015: $361,906Net Assets 2015: $8,394,0412015Assets 2016: $9,295,838Liabilities 2016: $453,433Net Assets 2016: $8,842,4052016Assets 2017: $10,666,759Liabilities 2017: $1,261,508Net Assets 2017: $9,405,2512017Assets 2018: $10,188,998Liabilities 2018: $517,387Net Assets 2018: $9,671,6112018Assets 2019: $10,539,393Liabilities 2019: $430,420Net Assets 2019: $10,108,9732019Assets 2020: $10,285,377Liabilities 2020: $819,109Net Assets 2020: $9,466,2682020Assets 2021: $12,168,764Liabilities 2021: $601,611Net Assets 2021: $11,567,1532021Assets 2022: $10,562,322Liabilities 2022: $324,239Net Assets 2022: $10,238,0832022Assets 2023: $10,649,886Liabilities 2023: $278,489Net Assets 2023: $10,371,3972023Assets 2024: $10,654,477Liabilities 2024: $278,713Net Assets 2024: $10,375,7642024

Highlighted filing

2022

Assets$10,562,322
Liabilities$324,239
Net Assets$10,238,083
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,878,701Expenses 2011: $3,055,698Net Income 2011: -$176,9972011Revenue 2012: $3,112,545Expenses 2012: $2,949,213Net Income 2012: $163,3322012Revenue 2013: $2,963,381Expenses 2013: $3,178,231Net Income 2013: -$214,8502013Revenue 2014: $3,344,648Expenses 2014: $3,165,293Net Income 2014: $179,3552014Revenue 2015: $9,516,819Expenses 2015: $3,243,227Net Income 2015: $6,273,5922015Revenue 2016: $4,074,574Expenses 2016: $3,434,191Net Income 2016: $640,3832016Revenue 2017: $4,303,738Expenses 2017: $3,842,770Net Income 2017: $460,9682017Revenue 2018: $3,893,887Expenses 2018: $4,164,759Net Income 2018: -$270,8722018Revenue 2019: $4,644,434Expenses 2019: $4,186,578Net Income 2019: $457,8562019Revenue 2020: $3,627,030Expenses 2020: $4,379,639Net Income 2020: -$752,6092020Revenue 2021: $6,124,270Expenses 2021: $4,423,756Net Income 2021: $1,700,5142021Revenue 2022: $4,743,303Expenses 2022: $5,516,036Net Income 2022: -$772,7332022Revenue 2023: $5,603,497Expenses 2023: $5,699,372Net Income 2023: -$95,8752023Revenue 2024: $5,311,203Expenses 2024: $5,750,187Net Income 2024: -$438,9842024

Highlighted filing

2022

Revenue$4,743,303
Expenses$5,516,036
Net Income-$772,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 28, 2023
Return Version
2021v4.2
Gross Receipts
$4,743,303
Mission and Program Overview

Mission

To celebrate, embrace and serve older adults for the betterment of our community.

To celebrate, embrace, and serve older adults for the betterment of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,696,566$6,506,175▼ $190,391
Investments in Publicly Traded Securities$2,502,631$1,997,046▼ $505,585
Savings and Temporary Cash Investments$1,318,018$664,740▼ $653,278
Pledges and Grants Receivable$877,040$627,862▼ $249,178
Investments Other Securities$487,318$477,740▼ $9,578
Prepaid Expenses and Deferred Charges$34,627$49,397▲ $14,770
Inventories for Sale or Use$48,321$41,272▼ $7,049
Accounts Receivable$204,243$41,158▼ $163,085
Total Assets$12,168,764$10,562,322▼ $1,606,442
Other Assets Total-$156,932-
Liabilities
Accounts Payable and Accrued Expenses$521,814$243,442▼ $278,372
Deferred Revenue$79,797$80,797▲ $1,000
Total Liabilities$601,611$324,239▼ $277,372
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,676,720$6,357,260▼ $2,319,460
Net Assets Without Donor Restrictions$2,890,433$3,880,823▲ $990,390
Total Net Assets Fund Balance$11,567,153$10,238,083▼ $1,329,070
Total Liabilities and Net Assets / Fund Balance$12,168,764$10,562,322▼ $1,606,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,407,521$1,641,095$7,048,616
Other Land Buildings$375,436$1,159,576$1,535,012
Equipment$280,878$172,739$453,617
Land$442,340-$442,340
Other Assets Org$156,932--
Other Securities$477,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,589,076$242,586▲ $506,836-$3,338,498
2020$2,158,348$11,321▲ $419,407-$2,589,076
2019$2,049,038$2,246▲ $153,593$43,529$2,161,348
2018$1,038,924$1,030,415▲ $16,446$36,747$2,049,038
2017$987,966$44,783▲ $37,402$31,228$1,038,923
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen RideoutExecutive DirectorFT$94,200$8,827$103,027
Nikki SteeleDirector of FinanceFT$76,647$16,494$93,141

Board Members and Trustees

NameTitle
Melissa ButcherPresident
Anthony SpiegelbergVice President
Jim WilsonBoard Member
Kati SherwoodBoard Member
Lori McmullenBoard Member
Michael MccaffertyBoard Member
Ocasey OsbornBoard Member
Raeann MorssSecretary
Robert E MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,893,084
Program Service Revenue
$620,951
Investment Income
$73,026
Other Revenue
$156,242
All Other Contributions
$941,883
Change in Net Assets
$-772,733

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 AmountValuation Method
Real Estate Commercial2$576,470Fair Market Value
Securities Publicly Traded2$7,296High Low Method
Total Noncash Contributions4$583,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,723,148
Revenue Not Reported on Financial Statements
$20,155
Revenue Not Reported on Form 990
$-556,337
Total Revenue per Audited Statements
$4,166,811
Total Revenue per Form 990
$4,743,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,093,967
Other Expenses$2,422,069
Total Fundraising Expense$352,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,683$373,757$163,510$2,335,950
Occupancy$613,536$127,488$55,776$796,800
Depreciation Depletion$291,775$60,629$26,525$378,929
Payroll Taxes$182,664$37,956$16,606$237,226
Pension Plan Contributions$163,334$33,940$14,848$212,122
Current Officers, Directors, Trustees, and Key Employees$131,552$27,336$11,959$170,847
Other Employee Benefits$105,923$22,051$9,848$137,822
Office Expenses$100,862$20,959$9,170$130,991
Other Expenses$78,471$16,306$7,134$101,911
All Other Expenses$44,920$9,332$4,084$58,336
Insurance$23,173$4,815$2,107$30,095
Information Technology$22,647$4,706$2,059$29,412
Travel$17,167$3,006$1,315$21,488
Fees for Service Investment Mgmnt Fees$15,521$3,225$1,409$20,155
Advertising$15,340$3,187$1,394$19,921
Total Functional Expenses$4,359,493$804,419$352,124$5,516,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,516,036
Expenses per Audited Statements$5,495,881
Total Expenses per Audited Statements$5,495,881
Expenses Not Reported on Financial Statements$20,155
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations governing body reviews the form 990 before filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy statement is reviewed each year to ensure no violations and transactions are reviewed before completion as related to the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Compensation for top management officials is based upon performance and quality of work and the going compensation rate for like kind services.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees other top management officials is based upon performance and quality of work and the going compensation rate for like kind services.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizen Council
EIN
83-0222330
Address
211 SMITH STREET, Sheridan, WY 82801
Doing Business As
The Hub Smith

Signing Officer

Name
Carmen Rideout
Title
Executive Direc
Phone
3076722240
Signed
2023-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Rideout
Formed
1972
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
125
Volunteers
350

Preparer

Firm
Michelene Desravines CPA LLC
Address
253 SARATOGA BLVD E, West Palm Beach, FL 33411
Preparer
Michelene Desravines
Phone
5612142561
Raw XML AppendixShowing 400 of 553 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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IRS990/Desc0The primary purpose of Senior Citizens Council dba The Hub on Smith is to improve the quality of life for senior citizens in the Sheridan area and prevent premature institutionalization. The Hub on Smith uses many tools and programs in achieving this purpose depending on the clients needs. During this fiscal year from October 1, 2021 through September 30, 2022, The Hub on Smith served approximately 97,000 meals; nearly 62,700 home delivered meals and 34,300 congregate meals in our dining room. The menu for these nutritious meals are reviewed by a dietician ensuring meals meet the guidelines of the Older Americans Act. The Hub on Smith serves both breakfast and lunch. Serving congregate meals in our dining room also serves a social function letting clients meet, catch-up and make plans to participate in one of the many (nearly 9,000 units) activities organized by The Hubs Fun and Wellness group. Social isolation can be debilitating. During this fiscal year, 526 unique individuals participated in a wide variety of offered activities from cards, dominos, yoga, hiking, art too many to list. The dining room is often a buzz with activity and laughter or just hanging out reading and enjoying a cup of coffee from The Hubs Grab N Go coffee shop. Some of The Hubs clients need a helping hand in order to remain at home. The Hub provides homemaking (light housekeeping, errands, companionship), personal care (bathing, dressing, medication), and unskilled nursing (vitals, well check) for 115 clients through our Help at Home program. Thats nearly 10,500 units. Some of The Hubs clients find themselves caring for grand and great grandchildren or caring for their aging parents or both and find support at The Hub through the Family Caregiver or Other Relative Caregiver program. Currently, just over 100 clients are supported by this connection. Caregivers and clients who need more supervision or hands-on care can participate in The Hubs Day Break program, a licensed adult daycare. Goose Creek Transit, The Hubs transportation program provides demand response services (approximately 26,000 rides) taking clients to and from appointments both locally and within a 200 ish mile radius. Goose Creek Transit also provides a fixed route service (approximately 26,000 rides) allowing not only our target demographic but the entire Sheridan area bus transportation to run errands, visit friends, and independently get to appointments. Also benefiting the entire Sheridan area is the thrift store, Urban Thrift run by The Hub. The Hub also seeks to educate and provide resources to the community in the changes caused by dementia and how to assist friends, families and loved ones in navigating dementia through our Dementia Friendly Wyoming program. The Hub is able to provide the many programs and services, touch so many lives and have the impact in this community thanks to its many community supporters both in financial contributions and volunteers (350 people donating over 17,500 hours).
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,562,322
Liabilities
$324,239
Net assets
$10,238,083
Revenue
$4,743,303
Expenses
$5,516,036
Net income
-$772,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.4$5.31$5.75$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.28$10.4$5.60$5.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.32$10.2$4.74$5.52$0.77
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.60$11.6$6.12$4.42$1.70
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.82$9.47$3.63$4.38$0.75
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.43$10.1$4.64$4.19$0.46
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.52$9.67$3.89$4.16$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.26$9.41$4.30$3.84$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.30$0.45$8.84$4.07$3.43$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.76$0.36$8.39$9.52$3.24$6.27
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.35$2.10$3.34$3.17$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.47$2.00$2.96$3.18$0.21
2012Summary only. Only limited summary data is available for this year.$2.43$0.29$2.14$3.11$2.95$0.16
2011Summary only. Only limited summary data is available for this year.$2.47$0.58$1.89$2.88$3.06$0.18