Civic Intelligence

Carbon County Senior Service

EIN 83-0231400 • 501(c)3 • Rawlins, WY

Profile

Provide various services to senior citizens of carbon county at low or no cost including local transporation and meals.

PO Box 111Rawlins, WY 82301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$593,902

Up $25,654 (+4.5%) from 2023

Liabilities

Down

$18,242

Down $2,759 (-13%) from 2023

Net Assets

Up

$575,660

Up $28,413 (+5.2%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Down

$1,084,847

Down $114,983 (-9.6%) from 2023

Expenses

Down

$1,056,435

Down $70,748 (-6.3%) from 2023

Net Income

Down

$28,412

Down $44,235 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $536,854Liabilities 2011: $149,167Net Assets 2011: $387,6872011Assets 2012: $769,068Liabilities 2012: $276,517Net Assets 2012: $492,5512012Assets 2013: $796,551Liabilities 2013: $270,011Net Assets 2013: $526,5402013Assets 2014: $751,675Liabilities 2014: $71,642Net Assets 2014: $680,0332014Assets 2015: $765,658Liabilities 2015: $18,674Net Assets 2015: $746,9842015Assets 2016: $651,637Liabilities 2016: $24,643Net Assets 2016: $626,9942016Assets 2017: $722,124Liabilities 2017: $23,530Net Assets 2017: $698,5942017Assets 2018: $627,980Liabilities 2018: $12,430Net Assets 2018: $615,5502018Assets 2019: $497,150Liabilities 2019: $143,653Net Assets 2019: $353,4972019Assets 2020: $351,062Liabilities 2020: $1,166Net Assets 2020: $349,8962020Assets 2021: $501,232Liabilities 2021: $9,298Net Assets 2021: $491,9342021Assets 2022: $476,258Liabilities 2022: $1,658Net Assets 2022: $474,6002022Assets 2023: $568,248Liabilities 2023: $21,001Net Assets 2023: $547,2472023Assets 2024: $593,902Liabilities 2024: $18,242Net Assets 2024: $575,6602024

Highlighted filing

2024

Assets$593,902
Liabilities$18,242
Net Assets$575,660
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,078,607Expenses 2011: $961,760Net Income 2011: $116,8472011Revenue 2012: $1,166,321Expenses 2012: $1,063,215Net Income 2012: $103,1062012Revenue 2013: $1,168,625Expenses 2013: $1,183,587Net Income 2013: -$14,9622013Revenue 2014: $1,327,085Expenses 2014: $1,173,592Net Income 2014: $153,4932014Revenue 2015: $1,304,741Expenses 2015: $1,237,790Net Income 2015: $66,9512015Revenue 2016: $1,042,684Expenses 2016: $1,148,629Net Income 2016: -$105,9452016Revenue 2017: $1,104,588Expenses 2017: $1,032,988Net Income 2017: $71,6002017Revenue 2018: $966,058Expenses 2018: $1,049,102Net Income 2018: -$83,0442018Revenue 2019: $806,902Expenses 2019: $1,068,955Net Income 2019: -$262,0532019Revenue 2020: $1,103,451Expenses 2020: $1,107,052Net Income 2020: -$3,6012020Revenue 2021: $1,169,047Expenses 2021: $1,027,009Net Income 2021: $142,0382021Revenue 2022: $1,065,768Expenses 2022: $1,083,102Net Income 2022: -$17,3342022Revenue 2023: $1,199,830Expenses 2023: $1,127,183Net Income 2023: $72,6472023Revenue 2024: $1,084,847Expenses 2024: $1,056,435Net Income 2024: $28,4122024

Highlighted filing

2024

Revenue$1,084,847
Expenses$1,056,435
Net Income$28,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,902
Liabilities
$18,242
Net assets
$575,660
Revenue
$1,084,847
Expenses
$1,056,435
Net income
$28,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$1.08$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.20$1.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$1.07$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.17$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.10$1.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.35$0.81$1.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.97$1.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.10$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.04$1.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.30$1.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.33$1.17$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$1.17$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.28$0.49$1.17$1.06$0.10
2011Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$1.08$0.96$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,084,847
Mission and Program Overview

Mission

Provide various services to senior citizens of carbon county at low or no cost including local transporation and meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,109$347,403▼ $50,706
Land, Buildings, and Equipment, Net$68,265$163,841▲ $95,576
Pledges and Grants Receivable$86,326$82,658▼ $3,668
Total Assets$552,700$593,902▲ $41,202
Liabilities
Accounts Payable and Accrued Expenses$21,001$18,242▼ $2,759
Total Liabilities$21,001$18,242▼ $2,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,699$575,660▲ $43,961
Total Net Assets Fund Balance$531,699$575,660▲ $43,961
Total Liabilities and Net Assets / Fund Balance$552,700$593,902▲ $41,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,570$257,930$417,500
Equipment-$164,923$164,923
Land$4,271-$4,271
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Denise AshlinePresident
Gayle ShawVice Chairma
Kelly MorrellDirector
Cindy ChaceArea Member
Dale KariArea Member
Karen BuchananArea Member
Barbara MossSecretary
Lee Ann StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,592
Program Service Revenue
$184,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36
Change in Net Assets
$28,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,066
Other Expenses$327,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,718$86,796-$607,514
Pension Plan Contributions$47,086$9,237-$56,323
Payroll Taxes$46,296$7,759-$54,055
Depreciation Depletion$20,999--$20,999
Other Employee Benefits$9,561$1,613-$11,174
Insurance$9,584--$9,584
Occupancy$8,270--$8,270
Travel$3,408$364-$3,772
Other Expenses$3,517--$3,517
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$527--$527
Advertising$40--$40
Total Functional Expenses$947,166$109,269$0$1,056,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
No
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

“990 reviewed by board before filing.”

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

“Director compensation reviewed by board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the center's office.”

Filing and Contact Details

Filer

Filer Name
Carbon County Senior Service
EIN
83-0231400
Phone
3073282863
Address
PO BOX 111, RAWLINS, WY 82301

Signing Officer

Name
Kelly Morrell
Title
Director
Phone
3073282863
Signed
2025-08-14

Organization Details

Principal Officer
Kelly Morrell
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Hofmann & Ramsey Pc
Address
211 W CEDAR ST, RAWLINS, WY 82301
Preparer
Timothy Hofmann
Phone
3073280671
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SERVED OVER 60,000 MEALS”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 15,549”

Raw XML Appendix335 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/EquipmentGrp/DepreciationAmt0164923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164923
IRS990ScheduleD/LandGrp/BookValueAmt04271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0417500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVED OVER 60,000 MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR COMPENSATION REVIEWED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT THE CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJ 15,549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552700
IRS990/TotalAssetsEOYAmt0593902
IRS990/TotalAssetsGrp/BOYAmt0552700
IRS990/TotalAssetsGrp/EOYAmt0593902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900592
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947166
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021001
IRS990/TotalLiabilitiesEOYAmt018242
IRS990/TotalLiabilitiesGrp/BOYAmt021001
IRS990/TotalLiabilitiesGrp/EOYAmt018242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575660
IRS990/TotalOtherProgSrvcExpenseAmt020999
IRS990/TotalProgramServiceExpensesAmt0947166
IRS990/TotalProgramServiceRevenueAmt0184255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593902
IRS990/TravelGrp/ManagementAndGeneralAmt0364
IRS990/TravelGrp/ProgramServicesAmt03408
IRS990/TravelGrp/TotalAmt03772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0208 LOS ALTOS DR
IRS990/USAddress/CityNm0RAWLINS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073282863
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON COUNTY SENIOR SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0830231400
ReturnHeader/Filer/PhoneNum03073282863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0RAWLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMANN & RAMSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02025-08-14T10:32:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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