Civic Intelligence

Golden Hour Senior Center

EIN 83-0231618 • 501(c)3 • Green River, WY

Profile

To function as a meeting place for our senior citizens and one in which all citizens are welcome.

550 Uinta Dr Ste AGreen River, WY 82935

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,070

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,110,574

Up $37,657 (+3.5%) from 2023

Liabilities

Down

$10,519

Down $6,701 (-39%) from 2023

Net Assets

Up

$1,100,055

Up $44,358 (+4.2%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Down

$844,904

Down $47,325 (-5.3%) from 2023

Expenses

Down

$799,612

Down $31,647 (-3.8%) from 2023

Net Income

Down

$45,292

Down $15,678 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $395,685Liabilities 2011: $10,068Net Assets 2011: $385,6172011Assets 2012: $411,288Liabilities 2012: $11,024Net Assets 2012: $400,2642012Assets 2013: $486,652Liabilities 2013: $9,037Net Assets 2013: $477,6152013Assets 2014: $575,332Liabilities 2014: $11,998Net Assets 2014: $563,3342014Assets 2015: $623,361Liabilities 2015: $18,042Net Assets 2015: $605,3192015Assets 2016: $687,794Liabilities 2016: $14,548Net Assets 2016: $673,2462016Assets 2017: $759,461Liabilities 2017: $9,252Net Assets 2017: $750,2092017Assets 2018: $811,970Liabilities 2018: $11,273Net Assets 2018: $800,6972018Assets 2019: $905,090Liabilities 2019: $9,513Net Assets 2019: $895,5772019Assets 2020: $995,345Liabilities 2020: $19,624Net Assets 2020: $975,7212020Assets 2021: $1,037,064Liabilities 2021: $16,766Net Assets 2021: $1,020,2982021Assets 2022: $1,007,501Liabilities 2022: $12,774Net Assets 2022: $994,7272022Assets 2023: $1,072,917Liabilities 2023: $17,220Net Assets 2023: $1,055,6972023Assets 2024: $1,110,574Liabilities 2024: $10,519Net Assets 2024: $1,100,0552024

Highlighted filing

2024

Assets$1,110,574
Liabilities$10,519
Net Assets$1,100,055
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $583,156Expenses 2011: $552,679Net Income 2011: $30,4772011Revenue 2012: $521,953Expenses 2012: $507,306Net Income 2012: $14,6472012Revenue 2013: $530,233Expenses 2013: $452,882Net Income 2013: $77,3512013Revenue 2014: $617,916Expenses 2014: $532,197Net Income 2014: $85,7192014Revenue 2015: $590,427Expenses 2015: $548,442Net Income 2015: $41,9852015Revenue 2016: $590,792Expenses 2016: $522,865Net Income 2016: $67,9272016Revenue 2017: $711,736Expenses 2017: $585,636Net Income 2017: $126,1002017Revenue 2018: $759,762Expenses 2018: $709,275Net Income 2018: $50,4872018Revenue 2019: $692,299Expenses 2019: $616,895Net Income 2019: $75,4042019Revenue 2020: $898,946Expenses 2020: $818,803Net Income 2020: $80,1432020Revenue 2021: $780,006Expenses 2021: $735,428Net Income 2021: $44,5782021Revenue 2022: $710,977Expenses 2022: $736,548Net Income 2022: -$25,5712022Revenue 2023: $892,229Expenses 2023: $831,259Net Income 2023: $60,9702023Revenue 2024: $844,904Expenses 2024: $799,612Net Income 2024: $45,2922024

Highlighted filing

2024

Revenue$844,904
Expenses$799,612
Net Income$45,292
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,574
Liabilities
$10,519
Net assets
$1,100,055
Revenue
$844,904
Expenses
$799,612
Net income
$45,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.84$0.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$0.89$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.71$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.90$0.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.69$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.71$0.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.62$0.53$0.09
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.53$0.45$0.08
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.52$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.58$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$844,904
Mission and Program Overview

Mission

To function as a meeting place

To function as a meeting place for our senior citizens and one in which all citizens are welcome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,870$520,314▼ $83,556
Savings and Temporary Cash Investments$102,634$241,400▲ $138,766
Land, Buildings, and Equipment, Net$237,734$219,080▼ $18,654
Accounts Receivable$95,951$97,493▲ $1,542
Inventories for Sale or Use$28,101$27,730▼ $371
Prepaid Expenses and Deferred Charges$4,627$4,557▼ $70
Total Assets$1,072,917$1,110,574▲ $37,657
Liabilities
Other Liabilities$8,597$9,403▲ $806
Accounts Payable and Accrued Expenses$8,623$1,116▼ $7,507
Total Liabilities$17,220$10,519▼ $6,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,697$1,100,055▲ $44,358
Total Net Assets Fund Balance$1,055,697$1,100,055▲ $44,358
Total Liabilities and Net Assets / Fund Balance$1,072,917$1,110,574▲ $37,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,051$229,872$418,923
Leasehold Improvements$30,029$41,264$71,293
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia DriggsEx-directorFT$61,070$61,070

Board Members and Trustees

NameTitle
KATHY McCORMICKPresident
Vivian SheddenVice President
Aron BradyMember
Gail HeikkinenMember
Gayle BacilaMember
Helena AlbersMember
Mark PleasantMember
Stacey NelsonMember
John FreemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,491
Program Service Revenue
$41,524
Investment Income
$9,200
Other Revenue
$689
All Other Contributions
$38,735
Change in Net Assets
$45,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,436
Salaries, Compensation, and Employee Benefits$326,176
Total Fundraising Expense$2,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,286$58,429$0$233,715
All Other Expenses$66,736$14,037$0$80,773
Current Officers, Directors, Trustees, and Key Employees$45,802$15,268$0$61,070
Depreciation Depletion$21,635$7,212$0$28,847
Office Expenses$19,697$6,566$0$26,263
Fees for Services Accounting$14,741$4,914$0$19,655
Payroll Taxes$12,736$4,245$0$16,981
Other Employee Benefits$10,808$3,602$0$14,410
Travel$8,399$2,800$0$11,199
Other Expenses$6,290$2,097$0$8,387
Insurance$2,160$720$0$2,880
Advertising$1,553$517$0$2,070
Total Functional Expenses$670,065$127,385$2,162$799,612
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable-eftps$5,043
Credit Card Debt$2,881
State Unemployment/workers Comp Payable$1,252
Sales Tax Payable$125
Employee Ded Aflac$102
Garnishment Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Golden Hour Senior Center Inc
EIN
83-0231618
Phone
3078723223
Address
550 UINTA DR STE A, GREEN RIVER, WY 82935

Signing Officer

Name
Marcia Driggs
Title
Ex Director
Phone
3078723223
Signed
2025-07-21

Organization Details

Principal Officer
John Freeman
Formed
1971
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Donald R Wiggen CPA Pc
Address
511 BROADWAY ST, ROCK SPRINGS, WY 82901
Preparer
Donald R Wiggen
Phone
3073622229
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Each committee does not have authority to act on behalf of the governing body.”

Pt VI, Line 11B

“A board meeting is held to review the form 990 before it is filed with the irs”

Pt VI, Line 12C

“At board meetings if there is any conflict of interest it is discussed and addressed”

Pt VI, Line 15B

“Compensation is compared to that of other senior citizen centers for employees with similiar job descriptions”

Pt VI, Line 19

“Form 990 is available for public inspection upon request.”

Pt VI, Line 15A

“The board annually reviews the ex-director and approves any increases.”

Pt XI

“In kind donation expense of equipment to fire dept.”

Form 990, Part IX, Line 24E

“Vehicle expenses 4732. 3549. 1183. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 18047. 13535. 4512. 0.”

Form 990, Part IX, Line 24E

“Dues & subs 3589. 2692. 897. 0.”

Form 990, Part IX, Line 24E

“Bank fees 459. 344. 115. 0.”

Form 990, Part IX, Line 24E

“Other program activities 27875. 20839. 7036. 0.”

Form 990, Part IX, Line 24E

“Grant match expenses 24897. 24897. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 187. 140. 47. 0.”

Form 990, Part IX, Line 24E

“Public relations 987. 740. 247. 0.”

Raw XML AppendixShowing 400 of 470 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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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FUNCTION AS A MEETING PLACE FOR OUR SENIOR CITIZENS AND ONE IN WHICH ALL CITIZENS ARE WELCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01055697
IRS990/NetAssetsOrFundBalancesEOYAmt01100055
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01100055
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06566
IRS990/OfficeExpensesGrp/ProgramServicesAmt019697
IRS990/OfficeExpensesGrp/TotalAmt026263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014410
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES-OTHER
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12162
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32097
IRS990/OtherExpensesGrp/ProgramServicesAmt0263285
IRS990/OtherExpensesGrp/ProgramServicesAmt117199
IRS990/OtherExpensesGrp/ProgramServicesAmt23738
IRS990/OtherExpensesGrp/ProgramServicesAmt36290
IRS990/OtherExpensesGrp/TotalAmt0263285
IRS990/OtherExpensesGrp/TotalAmt125093
IRS990/OtherExpensesGrp/TotalAmt24984
IRS990/OtherExpensesGrp/TotalAmt38387
IRS990/OtherLiabilitiesGrp/BOYAmt08597
IRS990/OtherLiabilitiesGrp/EOYAmt09403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04245
IRS990/PayrollTaxesGrp/ProgramServicesAmt012736
IRS990/PayrollTaxesGrp/TotalAmt016981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04557
IRS990/PrincipalOfficerNm0JOHN FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111111
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041524
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01496
IRS990/PYOtherExpensesAmt0516464
IRS990/PYOtherRevenueAmt0384
IRS990/PYProgramServiceRevenueAmt050384
IRS990/PYRevenuesLessExpensesAmt060970
IRS990/PYSalariesCompEmpBnftPaidAmt0314795
IRS990/PYTotalExpensesAmt0831259
IRS990/PYTotalRevenueAmt0892229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03855874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0145618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0145618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0158856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0158856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0158856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0767804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015648
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04623678
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04623678
IRS990ScheduleA/TotalSupportAmt04639326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418923
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE-EFTPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE UNEMPLOYMENT/WORKERS COMP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE DED AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GARNISHMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219080
IRS990ScheduleD/TotalLiabilityAmt09403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMITTEE DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEETING IS HELD TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS IF THERE IS ANY CONFLICT OF INTEREST IT IS DISCUSSED AND ADDRESSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARED TO THAT OF OTHER SENIOR CITIZEN CENTERS FOR EMPLOYEES WITH SIMILIAR JOB DESCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ANNUALLY REVIEWS THE EX-DIRECTOR AND APPROVES ANY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN KIND DONATION EXPENSE OF EQUIPMENT TO FIRE DEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES 4732. 3549. 1183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT 18047. 13535. 4512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBS 3589. 2692. 897. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 459. 344. 115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PROGRAM ACTIVITIES 27875. 20839. 7036. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT MATCH EXPENSES 24897. 24897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT 187. 140. 47. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PUBLIC RELATIONS 987. 740. 247. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01072917
IRS990/TotalAssetsEOYAmt01110574
IRS990/TotalAssetsGrp/BOYAmt01072917

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