Civic Intelligence

Carbon County Senior Services Inc.

990 • Fiscal year 2016 • EIN 83-0231400

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$651,637

Down $114,021 (-15%) from 2015

Net Assets

Down

$626,994

Down $119,990 (-16%) from 2015

Liabilities

Up

$24,643

Up $5,969 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$1,042,684

Down $262,057 (-20%) from 2015

Expenses

Down

$1,148,629

Down $89,161 (-7.2%) from 2015

Net Income

Down

-$105,945

Down $172,896 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$651,637
Liabilities$24,643
Net Assets$626,994
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$1,042,684
Expenses$1,148,629
Net Income-$105,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,042,684
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$639,912$459,492▼ $180,420
Land, Buildings, and Equipment, Net$62,452$115,457▲ $53,005
Pledges and Grants Receivable$63,265$76,688▲ $13,423
Prepaid Expenses and Deferred Charges$29--
Total Assets$765,658$651,637▼ $114,021
Liabilities
Accounts Payable and Accrued Expenses$18,674$24,643▲ $5,969
Total Liabilities$18,674$24,643▲ $5,969
Net Assets / Fund Balance
Unrestricted Net Assets$746,984$626,994▼ $119,990
Total Net Assets Fund Balance$746,984$626,994▼ $119,990
Total Liabilities and Net Assets / Fund Balance$765,658$651,637▼ $114,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,174$64,949$144,123
Other Land Buildings$36,283$103,404$139,687
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$835,443
Program Service Revenue
$207,229
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-105,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,184
Other Expenses$399,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,869$63,572-$544,441
Other Employee Benefits$57,046$12,438-$69,484
Current Officers, Directors, Trustees, and Key Employees$4,700$42,300-$47,000
Payroll Taxes$37,146$8,099-$45,245
Pension Plan Contributions$33,248$9,766-$43,014
Depreciation Depletion$28,235--$28,235
Insurance$12,638--$12,638
Occupancy$5,498$5,498-$10,996
Fees for Services Accounting-$6,750-$6,750
Travel$3,073$3,205-$6,278
Other Expenses$4,819--$4,819
Advertising$3,032--$3,032
All Other Expenses$1,469--$1,469
Total Functional Expenses$997,001$151,628$0$1,148,629
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

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

Signing Officer

Name
Ernest Yocum
Title
Chairman
Signed
2017-02-10

Organization Details

Principal Officer
Ernest Yocum
Voting Board Members
9
Independent Board Members
9
Employees
62

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”

Raw XML Appendix331 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/BOYAmt018674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORATION AND MEALS.
IRS990/AdvertisingGrp/ProgramServicesAmt03032
IRS990/AdvertisingGrp/TotalAmt03032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01469
IRS990/AllOtherExpensesGrp/TotalAmt01469
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARBON CO SENIOR SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03073282863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAWLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0639912
IRS990/CashNonInterestBearingGrp/EOYAmt0459492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0835443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0399445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207229
IRS990/CYRevenuesLessExpensesAmt0-105945
IRS990/CYSalariesCompEmpBnftPaidAmt0749184
IRS990/CYTotalExpensesAmt01148629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01042684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028235
IRS990/DepreciationDepletionGrp/TotalAmt028235
IRS990/Desc0SERVED OVER 60,000 MEALS TO SENIORS IN CARBON COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0968766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST YOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE ASHLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE ANN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY CHACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AREA MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AREA MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AREA MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0835443
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01042684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012638
IRS990/InsuranceGrp/TotalAmt012638
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115457
IRS990/LandBldgEquipCostOrOtherBssAmt0283810
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/NetAssetsOrFundBalancesBOYAmt0746984
IRS990/NetAssetsOrFundBalancesEOYAmt0626994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05498
IRS990/OccupancyGrp/ProgramServicesAmt05498
IRS990/OccupancyGrp/TotalAmt010996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069484
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0265318
IRS990/OtherExpensesGrp/ProgramServicesAmt154219
IRS990/OtherExpensesGrp/ProgramServicesAmt25691
IRS990/OtherExpensesGrp/ProgramServicesAmt34819
IRS990/OtherExpensesGrp/TotalAmt0265318
IRS990/OtherExpensesGrp/TotalAmt154219
IRS990/OtherExpensesGrp/TotalAmt25691
IRS990/OtherExpensesGrp/TotalAmt34819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08099
IRS990/PayrollTaxesGrp/ProgramServicesAmt037146
IRS990/PayrollTaxesGrp/TotalAmt045245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033248
IRS990/PensionPlanContributionsGrp/TotalAmt043014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029
IRS990/PrincipalOfficerNm0ERNEST YOCUM
IRS990/PriorPeriodAdjustmentsAmt0-14045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVED OVER 60,000 MEALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt0444000
IRS990/PYProgramServiceRevenueAmt0246127
IRS990/PYRevenuesLessExpensesAmt066951
IRS990/PYSalariesCompEmpBnftPaidAmt0793790
IRS990/PYTotalExpensesAmt01237790
IRS990/PYTotalRevenueAmt01304741
IRS990/ReconcilationRevenueExpnssAmt0-105945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM INCOME 912,976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05094559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0207229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0246127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0912976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84780
IRS990ScheduleA/PublicSupportTotal170Amt05094559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05094559
IRS990ScheduleA/TotalSupportAmt06009456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVED OVER 60,000 MEALS
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/TotalAssetsBOYAmt0765658
IRS990/TotalAssetsEOYAmt0651637
IRS990/TotalAssetsGrp/BOYAmt0765658
IRS990/TotalAssetsGrp/EOYAmt0651637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835443
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997001
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018674
IRS990/TotalLiabilitiesEOYAmt024643
IRS990/TotalLiabilitiesGrp/BOYAmt018674
IRS990/TotalLiabilitiesGrp/EOYAmt024643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626994
IRS990/TotalOtherProgSrvcExpenseAmt028235
IRS990/TotalProgramServiceExpensesAmt0997001
IRS990/TotalProgramServiceRevenueAmt0207229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651637
IRS990/TravelGrp/ManagementAndGeneralAmt03205
IRS990/TravelGrp/ProgramServicesAmt03073
IRS990/TravelGrp/TotalAmt06278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0746984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626994
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST YOCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02017-02-10T17:30:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,637
Liabilities
$24,643
Net assets
$626,994
Revenue
$1,042,684
Expenses
$1,148,629
Net income
-$105,945
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