Civic Intelligence

Converse County Aging Services

990 • Fiscal year 2016 • EIN 83-0222671

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 20, 2018

Organization ProfileN/A
P O Box 192Douglas, WY 82633

(307) 351-1063

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$310,901

Down $63,056 (-17%) from 2015

Net Assets

Down

$310,901

Down $63,056 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin28th percentile

Revenue

Down

$1,351,077

Down $179,139 (-12%) from 2015

Expenses

Down

$1,423,615

Down $11,886 (-0.8%) from 2015

Net Income

Down

-$72,538

Down $167,253 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$310,901
Liabilities$0
Net Assets$310,901
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$1,351,077
Expenses$1,423,615
Net Income-$72,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 20, 2018
Return Version
2015v3.0
Gross Receipts
$1,351,077
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,607$203,537▼ $73,070
Savings and Temporary Cash Investments$97,350$107,364▲ $10,014
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,957$310,901▼ $63,056
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$373,957$310,901▼ $63,056
Total Net Assets Fund Balance$373,957$310,901▼ $63,056
Total Liabilities and Net Assets / Fund Balance$373,957$310,901▼ $63,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn YeamanExecutive DirectorFT$42,098$42,098

Board Members and Trustees

NameTitle
Faye PerryChairman
Helen RomeroChairman
Iris KeenanVice Chairman
Bob MccormickDirector
Nicolai LinfordDirector
Betty WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,247
Program Service Revenue
$210,069
Investment Income
$984
Other Revenue
$94,777
All Other Contributions
$52,872
Change in Net Assets
$-72,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,604
Other Expenses$524,011
Total Fundraising Expense$21,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,383$38,915-$778,298
All Other Expenses$38,080$16,159$21,575$75,814
Pension Plan Contributions$69,202$3,642-$72,844
Occupancy$50,244$6,210-$56,454
Current Officers, Directors, Trustees, and Key Employees$21,049$21,049-$42,098
Fees for Services Accounting$8,979$14,820-$23,799
Other Expenses$18,703$3,831-$22,534
Office Expenses$14,884$5,230-$20,114
Travel$17,047$2,325-$19,372
Insurance$16,417$2,029-$18,446
Advertising$3,609$4,412-$8,021
Payroll Taxes$6,046$318-$6,364
Total Functional Expenses$1,278,845$123,195$21,575$1,423,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,672
Gaming Gross Income$28,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$21,495$21,495-$21,495
Miscellaneous Fundraising$16,192$16,192-$16,192
Total Events$51,672$51,672-$51,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by executive director before filing. The filed form 990 is reviewed by the board of directors at the subsequent meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries and wages for key employees, including the executive director, are reviewed and approved by the independent board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries and wages for key employees, including the executive director, are reviewed and approved by the independent board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Converse County Aging Services
EIN
83-0222671
Phone
3073511063
Address
P O BOX 192, DOUGLAS, WY 82633

Signing Officer

Name
Nancie Fink
Title
Executive Director
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancie Fink
Formed
1974
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
25

Preparer

Firm
Dana F Cole & Company LLP
Address
121 E 20TH AVE, TORRINGTON, WY 82240-2811
Preparer
Carol S Clark
Phone
3075324511
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: health supporting services”

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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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IRS990/PrincipalOfficerNm0NANCIE FINK
IRS990/PriorPeriodAdjustmentsAmt09482
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39996
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SERVICES - PROVIDE SERVICES FOR FUNCTIONALLY IMPAIRED ADULTS LIVING IN THEIR OWN HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031824
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES - PROVIDE TRANSPORTATION SERVICES TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01286040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581338
IRS990/PYOtherRevenueAmt063644
IRS990/PYProgramServiceRevenueAmt0179985
IRS990/PYRevenuesLessExpensesAmt094715
IRS990/PYSalariesCompEmpBnftPaidAmt0854163
IRS990/PYTotalExpensesAmt01435501
IRS990/PYTotalRevenueAmt01530216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01286040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01154527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05515248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt05515248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01286040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01154527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05515248
IRS990ScheduleA/TotalSupportAmt05805524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011033
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016993
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028026
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028026
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,901
Liabilities
$0
Net assets
$310,901
Revenue
$1,351,077
Expenses
$1,423,615
Net income
-$72,538
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