Civic Intelligence

Converse County Aging Services

990 • Fiscal year 2023 • EIN 83-0222671

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 06, 2023

Organization ProfileN/A
PO Box 192Douglas, WY 82633

(307) 351-1063

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$453,870

Down $214,556 (-32%) from 2022

Net Assets

Down

$453,870

Down $214,556 (-32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$2,363,421

Down $954,749 (-29%) from 2022

Expenses

Down

$2,577,977

Down $813,696 (-24%) from 2022

Net Income

Down

-$214,556

Down $141,053 (-192%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $453,870Liabilities 2023: $0Net Assets 2023: $453,8702023Assets 2024: $284,368Liabilities 2024: $0Net Assets 2024: $284,3682024

Highlighted filing

2023

Assets$453,870
Liabilities$0
Net Assets$453,870
Open 2023 Filing

Operations Trend

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 2023: $2,363,421Expenses 2023: $2,577,977Net Income 2023: -$214,5562023Revenue 2024: $2,331,775Expenses 2024: $2,501,277Net Income 2024: -$169,5022024

Highlighted filing

2023

Revenue$2,363,421
Expenses$2,577,977
Net Income-$214,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,363,421
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,537$387,981▼ $214,556
Savings and Temporary Cash Investments$65,889$65,889→ $0
Total Assets$668,426$453,870▼ $214,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,426$453,870▼ $214,556
Total Net Assets Fund Balance$668,426$453,870▼ $214,556
Total Liabilities and Net Assets / Fund Balance$668,426$453,870▼ $214,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
Casper SmithChairman
Tim FeebackVice Chairma
Kristen ShawExecutive Di
George SmithMember
Laurie LindseySecretary
Peggy WassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181,243
Program Service Revenue
$148,067
Investment Income
$0
Other Revenue
$34,111
All Other Contributions
$20,178
Change in Net Assets
$-214,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,479,051
Other Expenses$1,098,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,095$246,968-$1,289,063
Other Employee Benefits-$102,026-$102,026
Payroll Taxes$79,680$8,282-$87,962
All Other Expenses$56,780$30,906-$87,686
Fees for Services Other$62,770$6,036-$68,806
Occupancy$68,377$105-$68,482
Insurance$39,830$23,319-$63,149
Other Expenses$46,218$3,093-$49,311
Conferences and Meetings$11,247$1,035-$12,282
Advertising$1,475$35-$1,510
Total Functional Expenses$1,818,575$759,402$0$2,577,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Stores$11,722$11,722-$11,722
Total Events$11,722$11,722-$11,722
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Converse County Aging Service
EIN
83-0222671
Phone
3073511063
Address
PO BOX 192, DOUGLAS, WY 82633

Signing Officer

Name
Kristen Shaw
Title
Executive Director
Phone
3073511063
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Shaw
Formed
1974
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Dana F Cole & Company Llp
Address
202 N STATE ST, OSMOND, NE 68765
Preparer
Dustin Kizzire
Phone
4027483324
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUIVE DIRECTOR BEFORE FILING. THE FILED FORM 990 IS REVIEWED BY THE BOARD OF DIRCTORS AT THE SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES AND WAGES FOR KEY EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ARE REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND WAGES FOR KEY EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ARE REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,870
Liabilities
$0
Net assets
$453,870
Revenue
$2,363,421
Expenses
$2,577,977
Net income
-$214,556
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
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.36$2.58$0.21
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