Civic Intelligence

Senior Citizen Council

EIN 83-0222330 • 501(c)3 • Sheridan, WY

Profile

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

211 Smith StreetSheridan, WY 82801

thehubsheridan.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$101,864

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,654,477

Up $4,591 (+0.0%) from 2023

Liabilities

Up

$278,713

Up $224 (+0.1%) from 2023

Net Assets

Up

$10,375,764

Up $4,367 (+0.0%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin20th percentile

Revenue

Down

$5,311,203

Down $292,294 (-5.2%) from 2023

Expenses

Up

$5,750,187

Up $50,815 (+0.9%) from 2023

Net Income

Down

-$438,984

Down $343,109 (-358%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2024

Assets$10,654,477
Liabilities$278,713
Net Assets$10,375,764
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

2024

Revenue$5,311,203
Expenses$5,750,187
Net Income-$438,984
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,654,477
Liabilities
$278,713
Net assets
$10,375,764
Revenue
$5,311,203
Expenses
$5,750,187
Net income
-$438,984
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,312,623
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,484,085$6,206,329▼ $277,756
Investments in Publicly Traded Securities$2,216,448$2,681,516▲ $465,068
Savings and Temporary Cash Investments$531,147$715,410▲ $184,263
Investments Other Securities$471,278$463,949▼ $7,329
Pledges and Grants Receivable$700,857$313,998▼ $386,859
Prepaid Expenses and Deferred Charges$44,866$58,232▲ $13,366
Accounts Receivable$5,867$12,078▲ $6,211
Inventories for Sale or Use$45,774$6,144▼ $39,630
Total Assets$10,649,886$10,654,477▲ $4,591
Other Assets Total$149,564$196,821▲ $47,257
Liabilities
Accounts Payable and Accrued Expenses$268,489$278,713▲ $10,224
Deferred Revenue$10,000--
Total Liabilities$278,489$278,713▲ $224
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,447,540$6,638,134▲ $190,594
Net Assets Without Donor Restrictions$3,923,857$3,737,630▼ $186,227
Total Net Assets Fund Balance$10,371,397$10,375,764▲ $4,367
Total Liabilities and Net Assets / Fund Balance$10,649,886$10,654,477▲ $4,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,365,893$2,103,908$7,469,801
Other Land Buildings$165,535$1,385,091$1,550,626
Equipment$232,561$233,854$466,415
Land$442,340-$442,340
Other Assets Org$196,821--
Financial Derivatives$463,949--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,925,765$277,686▲ $482,212-$3,685,663
2023$2,324,826$345,195▲ $255,744-$2,925,765
2022$2,589,076$242,586▼ $506,836-$2,324,826
2021$2,158,348$11,321▲ $419,407-$2,589,076
2020$2,049,038$2,246▲ $153,593$43,529$2,161,348
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen RideoutExecutive DirectorFT$93,900$21,130$115,030

Board Members and Trustees

NameTitle
Robert E MillerPresident
Lori McMullenVice President
Anthony SpiegelbergBoard Member
Jeannil JulianBoard Member
Marcyes SchmausBoard Member
Melissa ButcherBoard Member
Michael MccaffertyBoard Member
Cheryl LasherInterim Executive Director
Kati SherwoodSecretary
Bryn StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,495,227
Program Service Revenue
$613,765
Investment Income
$86,516
Other Revenue
$115,695
All Other Contributions
$1,156,716
Change in Net Assets
$-438,984

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$579,270Fair Market Value (FMV)
Other Non Cash Contri Table-$74,164Cost
Other Non Cash Contri Table-$37,199Fair Market Value (FMV)
Total Noncash Contributions2$690,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,290,565
Revenue Not Reported on Financial Statements
$20,642
Revenue Not Reported on Form 990
$444,471
Total Revenue per Audited Statements
$5,735,036
Total Revenue per Form 990
$5,311,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,280,856
Other Expenses$2,469,331
Total Fundraising Expense$370,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,994,070$414,352$181,279$2,589,701
Occupancy$592,345$123,085$53,850$769,280
Depreciation Depletion$300,219$62,383$27,458$390,060
Payroll Taxes$177,227$36,826$16,112$230,165
Pension Plan Contributions$164,726$34,228$14,975$213,929
Other Employee Benefits$117,934$24,506$10,721$153,161
Other Expenses$97,448$20,249$8,859$126,556
Current Officers, Directors, Trustees, and Key Employees$72,303$15,024$6,573$93,900
Office Expenses$63,711$13,240$5,791$82,742
All Other Expenses$38,748$8,000$3,500$50,248
Advertising$24,620$5,116$2,238$31,974
Travel$25,678$4,251$1,860$31,789
Insurance$21,837$4,538$1,985$28,360
Fees for Service Investment Mgmnt Fees$15,894$3,303$1,445$20,642
Interest$2,481$515$225$3,221
Total Functional Expenses$4,539,190$840,015$370,982$5,750,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,750,187
Total Expenses per Audited Statements$5,730,580
Expenses per Audited Statements$5,729,460
Expenses Not Reported on Financial Statements$20,727
Expenses Not Reported on Form 990$1,120
Other Expense Adjustments$85
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 to top management officials is based upon performance, quality of work and the going compensation rate for like kind services.”

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Governing documents are available for 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
Cheryl Lasher
Title
Interim Executi
Phone
3076722240
Signed
2025-07-25
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
388

Preparer

Firm
Mckenzie Forensic Auditors
Address
2900 N 26th Ave, Hollywood, FL 33020
Preparer
Nathaniel Mckenzie
Phone
7542955809
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Loss on disposition of assets”

Other expenses not included on Form 990 (Part XII, line 2D)

“Loss on disposition of assets”

Other expenses included on Form 990 (Part XII, line 4B)

“Diffrence for Depriciation as per audit vs 990 form is added”

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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, 2023 through September 30, 2024, The Hub on Smith served approximately 105,000 meals; over 66,000 home delivered meals and 39,000 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 21848 units) activities organized by The Hubs Fun and Wellness group. Social isolation can be debilitating. During this fiscal year, 931 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 152 clients through our Help at Home program. Thats nearly 8,500 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 65 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 29,500 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 29,500 rides) allowing not only our target demographic but the entire Sheridan area bus transportation to run errands, visit friends, and independently get to appointments. 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 (633 people donating over 19,700 hours).
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