Civic Intelligence

Senior Citizens Council

990 • Fiscal year 2013 • EIN 83-0222330

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SHERIDANSENIORCENTER.ORG
211 Smith StreetSheridan, WY 82801
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,474,105

Up $46,531 (+1.9%) from 2012

Net Assets

Down

$2,003,738

Down $132,560 (-6.2%) from 2012

Liabilities

Up

$470,367

Up $179,091 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$2,963,381

Down $149,164 (-4.8%) from 2012

Expenses

Up

$3,178,231

Up $229,018 (+7.8%) from 2012

Net Income

Down

-$214,850

Down $378,182 (-232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$2,474,105
Liabilities$470,367
Net Assets$2,003,738
Open 2013 Filing

Operations Trend

Revenue Growth29th 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

2013

Revenue$2,963,381
Expenses$3,178,231
Net Income-$214,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,080,027
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
83-0222330
Raw XML AppendixShowing 400 of 519 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/CurrentYearMinus4Years/Contributions010001
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0394236
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-3062
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures013366
IRS990ScheduleD/DonatedServicesUseOfFacilities0129317
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities029891
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0366946
IRS990ScheduleD/Equipment/Depreciation0887872
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01254818
IRS990ScheduleD/ExpensesNotRptdF9900142087
IRS990ScheduleD/ExpensesSubtotal03178231
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUND RAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 12.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUND RAISING EXPENSES INCLUDED ON THE STATEMENT OF REVENUE ON FORM 990, PART VIII, LINE 12.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D11
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/LeaseholdImprovements/BookValue0982946
IRS990ScheduleD/LeaseholdImprovements/Depreciation0546934
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01529880
IRS990ScheduleD/NetUnrealizedGainsInvestments082290
IRS990ScheduleD/OtherExpensesIncluded012770
IRS990ScheduleD/OtherRevenues012770
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900124951
IRS990ScheduleD/RevenueSubtotal02963381
IRS990ScheduleD/TotalExpensesPerForm99003178231
IRS990ScheduleD/TotalOfBookValueLandBuildings01349892
IRS990ScheduleD/TotalRevenuePerForm99002963381
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03320318
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03088332
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1054987
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal054987
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012770

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,474,105
Liabilities
$470,367
Net assets
$2,003,738
Revenue
$2,963,381
Expenses
$3,178,231
Net income
-$214,850
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