Civic Intelligence

Carbon County Senior Services Inc.

990 • Fiscal year 2014 • EIN 83-0231400

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization Profile
P O Box 111Rawlins, WY 82301

(307) 328-2863

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$751,675

Down $44,876 (-5.6%) from 2013

Net Assets

Up

$680,033

Up $153,493 (+29%) from 2013

Liabilities

Down

$71,642

Down $198,369 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$1,327,085

Up $158,460 (+14%) from 2013

Expenses

Down

$1,173,592

Down $9,995 (-0.8%) from 2013

Net Income

Up

$153,493

Up $168,455 (+1126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$751,675
Liabilities$71,642
Net Assets$680,033
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$1,327,085
Expenses$1,173,592
Net Income$153,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,327,085
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$423,854$385,623▼ $38,231
Savings and Temporary Cash Investments$322,286$322,705▲ $419
Land, Buildings, and Equipment, Net$48,362$42,474▼ $5,888
Prepaid Expenses and Deferred Charges$2,049$873▼ $1,176
Total Assets$796,551$751,675▼ $44,876
Liabilities
Deferred Revenue$270,011$65,000▼ $205,011
Accounts Payable and Accrued Expenses-$6,642-
Total Liabilities$270,011$71,642▼ $198,369
Net Assets / Fund Balance
Unrestricted Net Assets$526,540$680,033▲ $153,493
Total Net Assets Fund Balance$526,540$680,033▲ $153,493
Total Liabilities and Net Assets / Fund Balance$796,551$751,675▼ $44,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,474$80,280$122,754
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
George BagbyPresident
Barbara MossSecretary
Jewel AllenTreasurer
Leo YocumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,280
Program Service Revenue
$162,372
Investment Income
$433
Other Revenue
$0
All Other Contributions
$34,756
Change in Net Assets
$153,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,413
Other Expenses$397,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,656$57,714-$555,370
Other Employee Benefits$73,840$1,234-$75,074
Payroll Taxes$60,644$11,551-$72,195
Current Officers, Directors, Trustees, and Key Employees-$37,667-$37,667
Pension Plan Contributions$29,248$6,859-$36,107
Depreciation Depletion$30,209--$30,209
Occupancy$13,074--$13,074
Insurance$11,806--$11,806
Other Expenses$6,854--$6,854
All Other Expenses$6,497--$6,497
Conferences and Meetings$2,779$2,098-$4,877
Advertising$3,759--$3,759
Travel$2,245$1,357-$3,602
Fees for Services Other$790--$790
Total Functional Expenses$1,055,112$118,480$0$1,173,592
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
83-0231400

Signing Officer

Name
Geroge Bagby
Title
President
Signed
2015-05-15

Organization Details

Principal Officer
George Bagby
Formed
1981
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
59

Preparer

Preparer
Timothy Hofmann
Phone
3073280671
Supplemental Narrative

Additional Explanations

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

“Provided various services to senior citizens of carbon county”

Raw XML Appendix320 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06642
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORATION AND MEALS.
IRS990/AdvertisingGrp/ProgramServicesAmt03759
IRS990/AdvertisingGrp/TotalAmt03759
IRS990/AllOtherContributionsAmt034756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06497
IRS990/AllOtherExpensesGrp/TotalAmt06497
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CARBON CO SENIOR SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03073282863
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 111
IRS990/BooksInCareOfDetail/USAddress/City0RAWLINS
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0423854
IRS990/CashNonInterestBearingGrp/EOYAmt0385623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02098
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02779
IRS990/ConferencesMeetingsGrp/TotalAmt04877
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01164280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0433
IRS990/CYOtherExpensesAmt0397179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162372
IRS990/CYRevenuesLessExpensesAmt0153493
IRS990/CYSalariesCompEmpBnftPaidAmt0776413
IRS990/CYTotalExpensesAmt01173592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01327085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0270011
IRS990/DeferredRevenueGrp/EOYAmt065000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030209
IRS990/DepreciationDepletionGrp/TotalAmt030209
IRS990/Desc0PROVIDED VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01024903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0790
IRS990/FeesForServicesOtherGrp/TotalAmt0790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE BAGBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO YOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEWEL ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01129524
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01327085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011806
IRS990/InsuranceGrp/TotalAmt011806
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042474
IRS990/LandBldgEquipCostOrOtherBssAmt0122754
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORATION AND MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526540
IRS990/NetAssetsOrFundBalancesEOYAmt0680033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013074
IRS990/OccupancyGrp/TotalAmt013074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075074
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0253270
IRS990/OtherExpensesGrp/ProgramServicesAmt133987
IRS990/OtherExpensesGrp/ProgramServicesAmt228454
IRS990/OtherExpensesGrp/ProgramServicesAmt36854
IRS990/OtherExpensesGrp/TotalAmt0253270
IRS990/OtherExpensesGrp/TotalAmt133987
IRS990/OtherExpensesGrp/TotalAmt228454
IRS990/OtherExpensesGrp/TotalAmt36854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555370
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011551
IRS990/PayrollTaxesGrp/ProgramServicesAmt060644
IRS990/PayrollTaxesGrp/TotalAmt072195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029248
IRS990/PensionPlanContributionsGrp/TotalAmt036107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0873
IRS990/PrincipalOfficerNm0GEORGE BAGBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162372
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01021202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0362247
IRS990/PYProgramServiceRevenueAmt0146956
IRS990/PYRevenuesLessExpensesAmt0-14962
IRS990/PYSalariesCompEmpBnftPaidAmt0821340
IRS990/PYTotalExpensesAmt01183587
IRS990/PYTotalRevenueAmt01168625
IRS990/ReconcilationRevenueExpnssAmt0153493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04981749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04981749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04981749
IRS990ScheduleA/TotalSupportAmt04985192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796551
IRS990/TotalAssetsEOYAmt0751675
IRS990/TotalAssetsGrp/BOYAmt0796551
IRS990/TotalAssetsGrp/EOYAmt0751675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01164280
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055112
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270011
IRS990/TotalLiabilitiesEOYAmt071642
IRS990/TotalLiabilitiesGrp/BOYAmt0270011
IRS990/TotalLiabilitiesGrp/EOYAmt071642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680033
IRS990/TotalOtherProgSrvcExpenseAmt030209
IRS990/TotalProgramServiceExpensesAmt01055112
IRS990/TotalProgramServiceRevenueAmt0162372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751675
IRS990/TravelGrp/ManagementAndGeneralAmt01357
IRS990/TravelGrp/ProgramServicesAmt02245
IRS990/TravelGrp/TotalAmt03602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680033
IRS990/USAddress/AddressLine10PO BOX 111
IRS990/USAddress/City0RAWLINS
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEROGE BAGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARBON COUNTY SENIOR SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0830231400
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 111
ReturnHeader/Filer/USAddress/City0RAWLINS
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOFMANN & RAMSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02015-05-15T00:14:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,675
Liabilities
$71,642
Net assets
$680,033
Revenue
$1,327,085
Expenses
$1,173,592
Net income
$153,493
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