Civic Intelligence

Star Valley Senior Citizens Center

EIN 83-0234274 • 501(c)3 • Afton, WY

Profile

Our mission is to provide a balanced organization of service that promote good health, well-being and a feeling of independence for the senior citizens of our community to welcome and appreciate the visitors that stop in and hope they find the atmosphere to be friendly.

PO Box 883Afton, WY 83110
Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$58,992

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

-0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$100,675

Down $7,018 (-6.5%) from 2022

Liabilities

Down

$12,866

Down $8,567 (-40%) from 2022

Net Assets

Up

$87,809

Up $1,549 (+1.8%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Down

$354,737

Down $2 (-0.0%) from 2022

Expenses

Down

$353,188

Down $27,379 (-7.2%) from 2022

Net Income

Up

$1,549

Up $27,377 (+106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2012: $186,150Liabilities 2012: $27,795Net Assets 2012: $158,3552012Assets 2013: $210,229Liabilities 2013: $34,579Net Assets 2013: $175,6502013Assets 2014: $195,463Liabilities 2014: $30,116Net Assets 2014: $165,3472014Assets 2015: $218,784Liabilities 2015: $25,350Net Assets 2015: $193,4342015Assets 2016: $178,863Liabilities 2016: $23,292Net Assets 2016: $155,5712016Assets 2017: $193,010Liabilities 2017: $24,596Net Assets 2017: $168,4142017Assets 2018: $149,285Liabilities 2018: $18,111Net Assets 2018: $131,1742018Assets 2019: $110,518Liabilities 2019: $19,908Net Assets 2019: $90,6102019Assets 2020: $118,607Liabilities 2020: $23,024Net Assets 2020: $95,5832020Assets 2021: $132,745Liabilities 2021: $20,657Net Assets 2021: $112,0882021Assets 2022: $107,693Liabilities 2022: $21,433Net Assets 2022: $86,2602022Assets 2023: $100,675Liabilities 2023: $12,866Net Assets 2023: $87,8092023

Highlighted filing

2023

Assets$100,675
Liabilities$12,866
Net Assets$87,809
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $400,092Expenses 2012: $356,694Net Income 2012: $43,3982012Revenue 2013: $337,049Expenses 2013: $369,034Net Income 2013: -$31,9852013Revenue 2014: $300,326Expenses 2014: $359,909Net Income 2014: -$59,5832014Revenue 2015: $332,376Expenses 2015: $353,569Net Income 2015: -$21,1932015Revenue 2016: $285,484Expenses 2016: $323,347Net Income 2016: -$37,8632016Revenue 2017: $333,066Expenses 2017: $320,223Net Income 2017: $12,8432017Revenue 2018: $297,994Expenses 2018: $335,234Net Income 2018: -$37,2402018Revenue 2019: $303,323Expenses 2019: $343,887Net Income 2019: -$40,5642019Revenue 2020: $339,061Expenses 2020: $334,088Net Income 2020: $4,9732020Revenue 2021: $357,309Expenses 2021: $340,804Net Income 2021: $16,5052021Revenue 2022: $354,739Expenses 2022: $380,567Net Income 2022: -$25,8282022Revenue 2023: $354,737Expenses 2023: $353,188Net Income 2023: $1,5492023

Highlighted filing

2023

Revenue$354,737
Expenses$353,188
Net Income$1,549
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,675
Liabilities
$12,866
Net assets
$87,809
Revenue
$354,737
Expenses
$353,188
Net income
$1,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$3.55$3.53$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.21$0.86$3.55$3.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$3.57$3.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.96$3.39$3.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$3.03$3.44$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$2.98$3.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.25$1.68$3.33$3.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.56$2.85$3.23$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.25$1.93$3.32$3.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.30$1.65$3.00$3.60$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.35$1.76$3.37$3.69$0.32
2012Summary only. Only limited summary data is available for this year.$1.86$0.28$1.58$4.00$3.57$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 19, 2024
Return Version
2022v5.0
Gross Receipts
$354,737
Mission and Program Overview

Mission

Our mission is to provide a balanced organization of service that promote good health, well-being and a feeling of independence for the senior citizens of our community to welcome and appreciate the visitors that stop in and hope they find the atmosphere to be friendly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,356$47,191▼ $10,165
Accounts Receivable$19,105$26,377▲ $7,272
Land, Buildings, and Equipment, Net$17,286$13,283▼ $4,003
Inventories for Sale or Use$10,467$10,601▲ $134
Prepaid Expenses and Deferred Charges$2,440$2,176▼ $264
Savings and Temporary Cash Investments$1,039$1,047▲ $8
Total Assets$107,693$100,675▼ $7,018
Liabilities
Accounts Payable and Accrued Expenses$21,433$12,866▼ $8,567
Total Liabilities$21,433$12,866▼ $8,567
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,865$62,392▲ $12,527
Net Assets Without Donor Restrictions$36,395$25,417▼ $10,978
Total Net Assets Fund Balance$86,260$87,809▲ $1,549
Total Liabilities and Net Assets / Fund Balance$107,693$100,675▼ $7,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,160$132,411$136,571
Equipment$1,717$68,597$70,314
Leasehold Improvements$7,406$21,794$29,200
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MillerExecutive DirectorFT$58,992$58,992

Board Members and Trustees

NameTitle
Kim TippettsPresident
Bill DayVice President
Deeann GardnerBoard Member
Gary HancockBoard Member
Lynette BeusBoard Member
David LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$255,263
Program Service Revenue
$99,456
Investment Income
$18
Other Revenue
$0
All Other Contributions
$35,225
Change in Net Assets
$1,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,187
Other Expenses$150,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,696$51,743-$134,439
Current Officers, Directors, Trustees, and Key Employees$41,248$27,500-$68,748
All Other Expenses$13,362$516-$13,878
Office Expenses$6,621$4,033-$10,654
Other Expenses$8,341$927-$9,268
Travel$5,111--$5,111
Fees for Services Accounting$2,776$1,774-$4,550
Depreciation Depletion$3,603$400-$4,003
Insurance$1,997$222-$2,219
Advertising$103--$103
Total Functional Expenses$260,753$92,435$0$353,188
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larson PaSecretaryboard MemberProfessional FeesNo$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governing body decisions Part VI line 7B

“The board does not have any committees with authority to act on behalf of the governing body.”

Committee meeting documentation Part VI line 8B

“There is no committee that has authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“There is no set process in the review of the form 990.”

Governing documents etc available to public Part VI line 19

“The 990 can be accessed on a third parties website. The other documents are not made public unless requested.”

Filing and Contact Details

Filer

Filer Name
Star Valley Senior Citizens Center
EIN
83-0234274
Address
PO BOX 883, AFTON, WY 83110
Doing Business As
Salt River Center

Signing Officer

Name
Lisa Miller
Title
Executive Direc
Phone
3078853780
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Miller
Formed
1980
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
4

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
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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/ExplanationTxt0THE BOARD DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO SET PROCESS IN THE REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 CAN BE ACCESSED ON A THIRD PARTIES WEBSITE. THE OTHER DOCUMENTS ARE NOT MADE PUBLIC UNLESS REQUESTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03078853780
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR VALLEY SENIOR CITIZENS CENTER
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LARSON
ReturnHeader/ReturnTs02024-07-26T11:22:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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