Civic Intelligence

Carbon County Senior Services Inc.

990 • Fiscal year 2015 • EIN 83-0231400

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

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

32nd percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$765,658

Up $13,983 (+1.9%) from 2014

Net Assets

Up

$746,984

Up $66,951 (+9.8%) from 2014

Liabilities

Down

$18,674

Down $52,968 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Down

$1,304,741

Down $22,344 (-1.7%) from 2014

Expenses

Up

$1,237,790

Up $64,198 (+5.5%) from 2014

Net Income

Down

$66,951

Down $86,542 (-56%) from 2014

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

2015

Assets$765,658
Liabilities$18,674
Net Assets$746,984
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$1,304,741
Expenses$1,237,790
Net Income$66,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,304,741
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$385,623$595,495▲ $209,872
Pledges and Grants Receivable-$63,265-
Land, Buildings, and Equipment, Net$42,474$62,452▲ $19,978
Savings and Temporary Cash Investments$322,705$44,417▼ $278,288
Prepaid Expenses and Deferred Charges$873$29▼ $844
Total Assets$751,675$765,658▲ $13,983
Liabilities
Deferred Revenue$65,000--
Accounts Payable and Accrued Expenses$6,642$18,674▲ $12,032
Total Liabilities$71,642$18,674▼ $52,968
Net Assets / Fund Balance
Unrestricted Net Assets$680,033$746,984▲ $66,951
Total Net Assets Fund Balance$680,033$746,984▲ $66,951
Total Liabilities and Net Assets / Fund Balance$751,675$765,658▲ $13,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,735$93,019$122,754
Equipment$32,717$47,099$79,816
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ernest L YocumChairman
Robert PattonVice Chairma
Cindy ChaceArea Member
Karen BuchananArea Member
Lee Ann StephensonArea Member
Barbara MossSecretary
Denise AshlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,218
Program Service Revenue
$246,127
Investment Income
$396
Other Revenue
$0
Change in Net Assets
$66,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,741
Total Revenue per Audited Statements
$1,304,741
Total Revenue per Form 990
$1,304,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,790
Other Expenses$444,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,793$69,680-$556,473
Other Employee Benefits$83,719$119-$83,838
Payroll Taxes$54,730$8,526-$63,256
Depreciation Depletion$59,838--$59,838
Current Officers, Directors, Trustees, and Key Employees$4,700$42,300-$47,000
Pension Plan Contributions$34,479$8,744-$43,223
Other Expenses$14,198--$14,198
All Other Expenses$11,751--$11,751
Occupancy$5,457$5,457-$10,914
Insurance$10,309--$10,309
Fees for Services Accounting-$6,500-$6,500
Travel$2,729$1,966-$4,695
Advertising$4,509--$4,509
Conferences and Meetings-$3,083-$3,083
Total Functional Expenses$1,091,415$146,375$0$1,237,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,790
Total Expenses per Audited Statements$1,237,790
Total Expenses per Form 990$1,237,790
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 reveiwed by board and executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts reviewed by the board and executive director.”

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

“Annual review performed by board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the center's main office in rawlins.”

Filing and Contact Details

Filer

Filer Name
Carbon County Senior Service
EIN
83-0231400
Address
P O BOX 111, RAWLINS, WY 82301

Signing Officer

Name
Ernest L Yocum
Title
Chairman
Signed
2016-05-12

Organization Details

Principal Officer
Ernest L
Voting Board Members
8
Independent Board Members
8
Employees
60

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

“Provide meals and transportation to seniors”

Raw XML Appendix361 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05181193
IRS990ScheduleA/TotalSupportAmt06045379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079816
IRS990ScheduleD/ExpensesSubtotalAmt01237790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122754
IRS990ScheduleD/RevenueSubtotalAmt01304741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062452
IRS990ScheduleD/TotalExpensesPerForm990Amt01237790
IRS990ScheduleD/TotalRevenuePerForm990Amt01304741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEALS AND TRANSPORTATION TO SENIORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVEIWED BY BOARD AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW PERFORMED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE CENTER'S MAIN OFFICE IN RAWLINS.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751675
IRS990/TotalAssetsEOYAmt0765658
IRS990/TotalAssetsGrp/BOYAmt0751675
IRS990/TotalAssetsGrp/EOYAmt0765658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01058218
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091415
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071642
IRS990/TotalLiabilitiesEOYAmt018674
IRS990/TotalLiabilitiesGrp/BOYAmt071642
IRS990/TotalLiabilitiesGrp/EOYAmt018674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746984
IRS990/TotalOtherProgSrvcExpenseAmt059838
IRS990/TotalProgramServiceExpensesAmt01091415
IRS990/TotalProgramServiceRevenueAmt0246127
IRS990/TotalRevenueGrp/ExclusionAmt0246127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765658
IRS990/TravelGrp/ManagementAndGeneralAmt01966
IRS990/TravelGrp/ProgramServicesAmt02729
IRS990/TravelGrp/TotalAmt04695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0680033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0746984
IRS990/USAddress/AddressLine1Txt0PO BOX 612
IRS990/USAddress/CityNm0SARATOGA
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082331
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST L YOCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON COUNTY SENIOR SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0830231400
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 111
ReturnHeader/Filer/USAddress/CityNm0RAWLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082301
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/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02016-09-26T11:33:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,658
Liabilities
$18,674
Net assets
$746,984
Revenue
$1,304,741
Expenses
$1,237,790
Net income
$66,951
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