Civic Intelligence

Carbon County Senior Services Inc.

990 • Fiscal year 2020 • EIN 83-0231400

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 11, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$351,062

Down $146,088 (-29%) from 2019

Net Assets

Down

$349,896

Down $3,601 (-1.0%) from 2019

Liabilities

Down

$1,166

Down $142,487 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Up

$1,103,451

Up $296,549 (+37%) from 2019

Expenses

Up

$1,107,052

Up $38,097 (+3.6%) from 2019

Net Income

Up

-$3,601

Up $258,452 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$351,062
Liabilities$1,166
Net Assets$349,896
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$1,103,451
Expenses$1,107,052
Net Income-$3,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,103,451
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$393,119$263,486▼ $129,633
Pledges and Grants Receivable$65,009$63,889▼ $1,120
Land, Buildings, and Equipment, Net$39,022$23,687▼ $15,335
Total Assets$497,150$351,062▼ $146,088
Liabilities
Deferred Revenue$135,434--
Accounts Payable and Accrued Expenses$8,219$1,166▼ $7,053
Total Liabilities$143,653$1,166▼ $142,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,497$349,896▼ $3,601
Total Net Assets Fund Balance$353,497$349,896▼ $3,601
Total Liabilities and Net Assets / Fund Balance$497,150$351,062▼ $146,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,591$183,884$190,475
Equipment$12,825$152,098$164,923
Land$4,271-$4,271
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$958,811
Program Service Revenue
$144,413
Investment Income
$227
Other Revenue
$0
All Other Contributions
$110
Change in Net Assets
$-3,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,351
Other Expenses$407,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,734$123,472-$571,206
Depreciation Depletion$70,394--$70,394
Pension Plan Contributions$33,356$11,106-$44,462
Payroll Taxes$33,403$9,351-$42,754
Other Employee Benefits$35,483$5,446-$40,929
Occupancy$6,694$5,873-$12,567
Insurance$8,766--$8,766
Travel$5,164$2,068-$7,232
Other Expenses$4,304$6,529-$4,304
Fees for Services Accounting-$3,250-$3,250
All Other Expenses$485--$485
Total Functional Expenses$939,957$167,095$0$1,107,052
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
Address
P O BOX 111, RAWLINS, WY 82301

Signing Officer

Name
Denise Ashline
Title
President
Signed
2020-06-11

Organization Details

Principal Officer
Denise Ashline
Voting Board Members
9
Independent Board Members
9
Employees
53

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 Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR COMPENSATION REVIEWED BY BOARD ANNUALLY.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939957
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143653
IRS990/TotalLiabilitiesEOYAmt01166
IRS990/TotalLiabilitiesGrp/BOYAmt0143653
IRS990/TotalLiabilitiesGrp/EOYAmt01166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349896
IRS990/TotalOtherProgSrvcExpenseAmt070394
IRS990/TotalProgramServiceExpensesAmt0939957
IRS990/TotalProgramServiceRevenueAmt0144413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351062
IRS990/TravelGrp/ManagementAndGeneralAmt02068
IRS990/TravelGrp/ProgramServicesAmt05164
IRS990/TravelGrp/TotalAmt07232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ASHLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02021-10-04T12:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,062
Liabilities
$1,166
Net assets
$349,896
Revenue
$1,103,451
Expenses
$1,107,052
Net income
-$3,601
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits