Civic Intelligence

Converse County Aging Services

990 • Fiscal year 2018 • EIN 83-0222671

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$237,444

Down $91,904 (-28%) from 2017

Net Assets

Down

$237,444

Down $91,904 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Down

$1,317,364

Down $13,820 (-1.0%) from 2017

Expenses

Up

$1,409,268

Up $96,531 (+7.4%) from 2017

Net Income

Down

-$91,904

Down $110,351 (-598%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$237,444
Liabilities$0
Net Assets$237,444
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$1,317,364
Expenses$1,409,268
Net Income-$91,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,317,364
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,431$153,955▼ $67,476
Savings and Temporary Cash Investments$107,917$83,489▼ $24,428
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$329,348$237,444▼ $91,904
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$329,348$237,444▼ $91,904
Total Net Assets Fund Balance$329,348$237,444▼ $91,904
Total Liabilities and Net Assets / Fund Balance$329,348$237,444▼ $91,904
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Faye PerryChairman
Nicolai LinfordVice Chairman
Bob MccormickDirector
Dave HulshizerDirector
Doug JohnsonDirector
Helen RomeroDirector
Carolyn YeamanExecutive Director
Katherine MatsonExecutive Director
Marella BurchExecutive Director
Betty WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,661
Program Service Revenue
$178,872
Investment Income
$46,816
Other Revenue
$78,015
All Other Contributions
$74,061
Change in Net Assets
$-91,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,673
Other Expenses$545,595
Total Fundraising Expense$7,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,567$36,398-$727,965
All Other Expenses$64,373$19,308$7,752$91,433
Pension Plan Contributions$61,565$3,240-$64,805
Fees for Services Accounting$12,207$52,039-$64,246
Occupancy$54,605$6,749-$61,354
Current Officers, Directors, Trustees, and Key Employees$22,860$22,860-$45,720
Other Expenses$28,984$3,582-$32,566
Payroll Taxes$23,924$1,259-$25,183
Insurance$16,671$3,911-$20,582
Travel$12,770$1,741-$14,511
Office Expenses$5,823$2,045-$7,868
Advertising$570$696-$1,266
Total Functional Expenses$1,189,925$211,591$7,752$1,409,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,406
Gaming Gross Income$12,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$24,051$24,051-$24,051
Miscellaneous Fundraising$22,576$22,576-$22,576
Total Events$46,627$46,627-$46,627
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
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
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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancie Fink
Formed
1974
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
25

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Dennis Hadden
Phone
3086324400
Supplemental Narrative

Additional Explanations

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

“Other program services 4: health supporting services”

Page 5 - Lines 1C & 2B

“The organization is unsure if the reports were filed because they have discovered several issues with the person who was preparing the reports. The organization is currently under audit by state authorities.”

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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/OtherExpensesGrp/ProgramServicesAmt139968
IRS990/OtherExpensesGrp/ProgramServicesAmt228984
IRS990/OtherExpensesGrp/TotalAmt0154038
IRS990/OtherExpensesGrp/TotalAmt157763
IRS990/OtherExpensesGrp/TotalAmt239968
IRS990/OtherExpensesGrp/TotalAmt332566
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BUILDING USE
IRS990/OtherRevenueMiscGrp/Desc1LIFELINES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2444
IRS990/OtherRevenueTotalAmt013823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01259
IRS990/PayrollTaxesGrp/ProgramServicesAmt023924
IRS990/PayrollTaxesGrp/TotalAmt025183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061565
IRS990/PensionPlanContributionsGrp/TotalAmt064805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCIE FINK
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/RelatedOrExemptFuncIncomeAmt07594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212556
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SERVICES - PROVIDE SERVICES FOR FUNCTIONALLY IMPAIRED ADULTS LIVING IN THEIR OWN HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029200
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SUPPORTING SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149849
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01088022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569579
IRS990/PYOtherRevenueAmt072975
IRS990/PYProgramServiceRevenueAmt0165867
IRS990/PYRevenuesLessExpensesAmt018447
IRS990/PYSalariesCompEmpBnftPaidAmt0743158
IRS990/PYTotalExpensesAmt01312737
IRS990/PYTotalRevenueAmt01331184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91904
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01013661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01286040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05587497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93820
IRS990ScheduleA/PublicSupportPY170Pct00.93280
IRS990ScheduleA/PublicSupportTotal170Amt05587497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01013661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01286040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05587497
IRS990ScheduleA/TotalSupportAmt05955527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046627
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,444
Liabilities
$0
Net assets
$237,444
Revenue
$1,317,364
Expenses
$1,409,268
Net income
-$91,904
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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