Civic Intelligence

Converse County Aging Services

990 • Fiscal year 2014 • EIN 83-0222671

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
PO Box 192Douglas, WY 82633

(307) 358-4348

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$279,242

Down $193,637 (-41%) from 2010

Net Assets

Down

$279,242

Down $193,637 (-41%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin18th percentile

Revenue

$1,299,504

No earlier filing loaded for comparison.

Expenses

Up

$1,466,553

Up $935,637 (+176%) from 2010

Net Income

-$167,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $472,879Liabilities 2010: $0Net Assets 2010: $472,8792010Assets 2014: $279,242Liabilities 2014: $0Net Assets 2014: $279,2422014Assets 2015: $373,957Liabilities 2015: $0Net Assets 2015: $373,9572015Assets 2016: $310,901Liabilities 2016: $0Net Assets 2016: $310,9012016Assets 2017: $329,348Liabilities 2017: $0Net Assets 2017: $329,3482017Assets 2018: $237,444Liabilities 2018: $0Net Assets 2018: $237,4442018Assets 2019: $199,686Liabilities 2019: $0Net Assets 2019: $199,6862019Assets 2020: $603,549Liabilities 2020: $0Net Assets 2020: $603,5492020Assets 2022: $668,426Liabilities 2022: $0Net Assets 2022: $668,4262022Assets 2024: $284,368Liabilities 2024: $0Net Assets 2024: $284,3682024

Highlighted filing

2014

Assets$279,242
Liabilities$0
Net Assets$279,242
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $530,9162010Revenue 2014: $1,299,504Expenses 2014: $1,466,553Net Income 2014: -$167,0492014Revenue 2015: $1,530,216Expenses 2015: $1,435,501Net Income 2015: $94,7152015Revenue 2016: $1,351,077Expenses 2016: $1,423,615Net Income 2016: -$72,5382016Revenue 2017: $1,331,184Expenses 2017: $1,312,737Net Income 2017: $18,4472017Revenue 2018: $1,317,364Expenses 2018: $1,409,268Net Income 2018: -$91,9042018Revenue 2019: $1,211,769Expenses 2019: $1,272,813Net Income 2019: -$61,0442019Revenue 2020: $2,187,409Expenses 2020: $1,737,153Net Income 2020: $450,2562020Revenue 2022: $3,318,170Expenses 2022: $3,391,673Net Income 2022: -$73,5032022Revenue 2024: $2,331,775Expenses 2024: $2,501,277Net Income 2024: -$169,5022024

Highlighted filing

2014

Revenue$1,299,504
Expenses$1,466,553
Net Income-$167,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,370,957
Mission and Program Overview

Mission

Provide services to senior citizens

Provide services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,051$216,258▼ $98,793
Savings and Temporary Cash Investments$131,240$62,984▼ $68,256
Total Assets$446,291$279,242▼ $167,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$365,785$198,736▼ $167,049
Temporarily Rstr Net Assets$80,506$80,506→ $0
Total Net Assets Fund Balance$446,291$279,242▼ $167,049
Total Liabilities and Net Assets / Fund Balance$446,291$279,242▼ $167,049
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn YeamanExecutive DirectorFT$38,332$38,332

Board Members and Trustees

NameTitle
Iris KeenanChairman
Louise HammersmarkVice Chairman
Helen RomeroDirector
Larry GubbelsDirector
Nick LinfordDirector
Rosalie GoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,527
Program Service Revenue
$88,976
Investment Income
$411
Other Revenue
$55,590
All Other Contributions
$133,614
Change in Net Assets
$-167,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,614
Other Expenses$579,939
Total Fundraising Expense$215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,463$39,495$0$711,958
All Other Expenses$90,014$66,637$74$156,725
Payroll Taxes$82,774$5,073$0$87,847
Pension Plan Contributions$45,678$2,799$0$48,477
Occupancy$47,380$0$0$47,380
Current Officers, Directors, Trustees, and Key Employees$34,499$3,833$0$38,332
Fees for Services Accounting$1,700$23,760$0$25,460
Office Expenses$22,028$2,987$0$25,015
Insurance$11,301$9,886$0$21,187
Travel$14,438$818$0$15,256
Advertising$5,396$4,335$141$9,872
Other Expenses$6,803$2,681$0$9,484
Total Functional Expenses$1,297,571$168,767$215$1,466,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,043
Fundraising Direct Expenses$71,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$81,574$81,574$12,868$68,706
Event 1$29,266$29,266$16,226$13,040
Total Events$127,043$127,043$71,453$55,590
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
83-0222671
Phone
3073584348

Signing Officer

Name
Carolyn Yeaman
Title
Executive Director
Phone
3073584348
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Yeaman
Formed
1974
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
39

Preparer

Preparer
Julie a Melder
Phone
3074363444
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was reveiwed by Executive Director before filing.”

Pt VI, Line 11B

“The filed From 990 reviewed by Board of Directors in subsequent meeting.”

Pt VI, Line 15A

“Salaries and wages for key employees, including the executive director,”

Pt VI, Line 15B

“are reviewed and approved by the independent Board of Directors.”

Pt VI, Line 8A

“Board minutes and committee minutes are taken during”

Pt VI, Line 8B

“meetings and are reviewed for accuracy by Board members.”

Form 990, Part III, Line 4D

“Health and other supporting services. 183708. 0. 4965.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 60152. 27860. 32218. 74. Supplies 23310. 20255. 3055. 0. Vehicle expenses 41900. 41899. 1. 0. Penalties and interest 31363. 0. 31363. 0.”

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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/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 30666.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 40085.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 55590.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06554
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt04555121
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01154527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01011726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04555121
IRS990ScheduleA/TotalSupportAmt04703716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED IN WYOMING FOR CHARITABLE ORGANIZATIONS.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt041904
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt041904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127043
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Craft Fairs, Other
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Bingo, Etc.
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012868
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reveiwed by Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The filed From 990 reviewed by Board of Directors in subsequent meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries and wages for key employees, including the executive director,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3are reviewed and approved by the independent Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board minutes and committee minutes are taken during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5meetings and are reviewed for accuracy by Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH AND OTHER SUPPORTING SERVICES. 183708. 0. 4965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 60152. 27860. 32218. 74. SUPPLIES 23310. 20255. 3055. 0. VEHICLE EXPENSES 41900. 41899. 1. 0. PENALTIES AND INTEREST 31363. 0. 31363. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080506
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0446291
IRS990/TotalAssetsGrp/EOYAmt0279242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01154527
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01297571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279242
IRS990/TotalOtherProgSrvcExpenseAmt0183708
IRS990/TotalOtherProgSrvcRevenueAmt04965
IRS990/TotalProgramServiceExpensesAmt01297571
IRS990/TotalProgramServiceRevenueAmt088976
IRS990/TotalReportableCompFromOrgAmt038332
IRS990/TotalRevenueGrp/ExclusionAmt056001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01299504
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,242
Liabilities
$0
Net assets
$279,242
Revenue
$1,299,504
Expenses
$1,466,553
Net income
-$167,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.33$2.50$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$3.32$3.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.19$1.74$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.21$1.27$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.32$1.41$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.33$1.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.35$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.53$1.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.47$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.53