Civic Intelligence

Carbon County Senior Services Inc.

990 • Fiscal year 2013 • EIN 83-0231400

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 02, 2014

Organization Profile
PO Box 111Rawlins, WY 82301
Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$796,551

Up $27,483 (+3.6%) from 2012

Net Assets

Up

$526,540

Up $33,989 (+6.9%) from 2012

Liabilities

Down

$270,011

Down $6,506 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$1,168,625

Up $2,304 (+0.2%) from 2012

Expenses

Up

$1,183,587

Up $120,372 (+11%) from 2012

Net Income

Down

-$14,962

Down $118,068 (-115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2013

Assets$796,551
Liabilities$270,011
Net Assets$526,540
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,168,625
Expenses$1,183,587
Net Income-$14,962
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 2, 2014
Return Version
2012v2.2
Gross Receipts
$1,168,625
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
83-0231400
Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORTATION AND MEALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10810 7TH ST
IRS990/AddressPrincipalOfficerUS/City0Rawlins
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082301
IRS990/Advertising/ProgramServices03907
IRS990/Advertising/Total03907
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions09074
IRS990/AllOtherExpenses/Total027608
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0431562
IRS990/CashNonInterestBearing/EOY0423854
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029411
IRS990/CompCurrentOfficersDirectors/Total029411
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01021202
IRS990/ContributionsGrantsPriorYear01015416
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0276517
IRS990/DeferredRevenue/EOY0270011
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices019948
IRS990/DepreciationDepletion/Total019948
IRS990/DescribedIn501C30true
IRS990/Description0Provided meals to all carbon county senior services as well as activities for carbon county serniors.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01107936
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE BAGBY
IRS990/Form990PartVIISectionA/NamePerson1LEO YOCUM
IRS990/Form990PartVIISectionA/NamePerson2JEWEL ALLEN
IRS990/Form990PartVIISectionA/NamePerson3BARBARA MOSS
IRS990/Form990PartVIISectionA/NamePerson4ROBERT PATTON
IRS990/Form990PartVIISectionA/NamePerson5CYNTHIA CHACE
IRS990/Form990PartVIISectionA/NamePerson6LEE ANN STEPHENSON
IRS990/Form990PartVIISectionA/NamePerson7PATRICK EASTMAN
IRS990/Form990PartVIISectionA/NamePerson8LISA ENGSTROM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization824609
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01012128
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01168625
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices011019
IRS990/Insurance/Total011019
IRS990/InvestmentIncomeCurrentYear0467
IRS990/InvestmentIncomePriorYear0613
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0467
IRS990/InvestmentIncome/TotalRevenueColumn0467
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec050071
IRS990/LandBuildingsEquipmentBasis098433
IRS990/LandBuildingsEquipmentBasisNet/BOY012289
IRS990/LandBuildingsEquipmentBasisNet/EOY048362
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORTATION AND MEALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GEORGE BAGBY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0492551
IRS990/NetAssetsOrFundBalancesEOY0526540
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011696
IRS990/Occupancy/Total011696
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025413
IRS990/OtherEmployeeBenefits/ProgramServices0135983
IRS990/OtherEmployeeBenefits/Total0161396
IRS990/OtherExpensePriorYear0334239
IRS990/OtherExpensesCurrentYear0362247
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/Description2CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description3OTHER SUPPLIES
IRS990/OtherExpenses/Total024
IRS990/OtherExpenses/Total1715
IRS990/OtherExpenses/Total2255742
IRS990/OtherExpenses/Total317740
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral062255
IRS990/OtherSalariesAndWages/ProgramServices0490504
IRS990/OtherSalariesAndWages/Total0552759
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07012
IRS990/PayrollTaxes/ProgramServices036179
IRS990/PayrollTaxes/Total043191
IRS990/PensionPlanContributions/ManagementAndGeneral06527
IRS990/PensionPlanContributions/ProgramServices028056
IRS990/PensionPlanContributions/Total034583
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03684
IRS990/PrepaidExpensesDeferredCharges/EOY02049
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0146956
IRS990/ProgramServiceRevenue/Description0SENIOR CENTER MEALS
IRS990/ProgramServiceRevenuePriorYear0150292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0146956
IRS990/ProgramServiceRevenue/TotalRevenueColumn0146956
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment048951
IRS990/ReconcilationRevenueExpenses0-14962
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01159084
IRS990/RevenuesLessExpensesCY0-14962
IRS990/RevenuesLessExpensesPriorYear0103106
IRS990/SalariesEtcCurrentYear0821340
IRS990/SalariesEtcPriorYear0728976
IRS990/SavingsAndTempCashInvestments/BOY0321533
IRS990/SavingsAndTempCashInvestments/EOY0322286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01021202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01015416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0922077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0858774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0925409
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04742878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0910
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0557
IRS990ScheduleA/GrossInvestmentIncome170/Total03567
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal17004742878
IRS990ScheduleA/PublicSupportTotal50904742878
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01021202
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01015416
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0922077
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0858774
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0925409
IRS990ScheduleA/Total170/Total04742878
IRS990ScheduleA/TotalSupport04746445
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue048362
IRS990ScheduleD/Equipment/Depreciation050071
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis098433
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings048362
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED AT A BOARD MEETING. CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT. DIRECTOR'S PAY IS REVIEWED ANNUALLY BY THE BOARD. ALL RECORDS ARE OPEN FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0WY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 111
IRS990/TheBooksAreInCareOf/AddressUS/City0Rawlins
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082301
IRS990/TheBooksAreInCareOf/NamePerson0CARBON COUNTY SENIOR SERVICES
IRS990/TheBooksAreInCareOf/TelephoneNumber03073282863
IRS990/TotalAssets/BOY0769068
IRS990/TotalAssetsBOY0769068
IRS990/TotalAssets/EOY0796551
IRS990/TotalAssetsEOY0796551
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01021202
IRS990/TotalExpensesCurrentYear01183587
IRS990/TotalExpensesPriorYear01063215
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0141803
IRS990/TotalFunctionalExpenses/ProgramServices0739955
IRS990/TotalFunctionalExpenses/Total01183587
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0276517
IRS990/TotalLiabilitiesBOY0276517
IRS990/TotalLiabilities/EOY0270011
IRS990/TotalLiabilitiesEOY0270011
IRS990/TotalLiabNetAssetsFundBalances/BOY0769068
IRS990/TotalLiabNetAssetsFundBalances/EOY0796551
IRS990/TotalNbrEmployees058
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0492551
IRS990/TotalNetAssetsFundBalances/EOY0526540
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01107936
IRS990/TotalProgramServiceRevenue0146956
IRS990/TotalReportableCompFromOrg024609
IRS990/TotalRevenueCurrentYear01168625
IRS990/TotalRevenuePriorYear01166321
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0147423
IRS990/TotalRevenue/TotalRevenueColumn01168625
IRS990/Travel/ManagementAndGeneral06185
IRS990/Travel/ProgramServices02663
IRS990/Travel/Total08848
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0492551
IRS990/UnrestrictedNetAssets/EOY0526540
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0830231400
ReturnHeader/Filer/Name/BusinessNameLine10CARBON COUNTY SENIOR SERVICES INC
ReturnHeader/Filer/NameControl0CARB
ReturnHeader/Filer/Phone03073282863
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0Rawlins
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082301
ReturnHeader/Officer/DateSigned02014-02-02
ReturnHeader/Officer/Name0GEORGE BAGBY
ReturnHeader/Officer/Phone03073282863
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELLER HOFMANN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 459
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAWLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082301
ReturnHeader/Preparer/Name0Timothy Hofmann
ReturnHeader/Preparer/Phone03073280671
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T05:32:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$796,551
Liabilities
$270,011
Net assets
$526,540
Revenue
$1,168,625
Expenses
$1,183,587
Net income
-$14,962
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