Civic Intelligence

Cokeville Senior Citizen Center Inc.

EIN 83-0244284 • 501(c)3 • Cokeville, WY

Pub. 78 Eligible

Profile

SENIOR SERVICES

PO Box 355Cokeville, WY 83114

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$29,562

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$263,993

Up $38,597 (+17%) from 2023

Liabilities

Up

$3,341

Up $281 (+9.2%) from 2023

Net Assets

Up

$260,652

Up $38,316 (+17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$288,546

Up $12,930 (+4.7%) from 2023

Expenses

Up

$250,230

Up $10,508 (+4.4%) from 2023

Net Income

Up

$38,316

Up $2,422 (+6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $47,309Liabilities 2011: $0Net Assets 2011: $47,3092011Assets 2012: $59,138Liabilities 2012: $0Net Assets 2012: $59,1382012Assets 2013: $69,957Liabilities 2013: $0Net Assets 2013: $69,9572013Assets 2014: $61,338Liabilities 2014: $0Net Assets 2014: $61,3382014Assets 2015: $83,672Liabilities 2015: $0Net Assets 2015: $83,6722015Assets 2016: $67,016Liabilities 2016: $1,763Net Assets 2016: $65,2532016Assets 2017: $73,629Liabilities 2017: $1,955Net Assets 2017: $71,6742017Assets 2018: $70,246Liabilities 2018: $2,041Net Assets 2018: $68,2052018Assets 2019: $124,593Liabilities 2019: $4,493Net Assets 2019: $120,1002019Assets 2020: $157,290Liabilities 2020: $15,083Net Assets 2020: $142,2072020Assets 2021: $188,307Liabilities 2021: $736Net Assets 2021: $187,5712021Assets 2022: $188,249Liabilities 2022: $1,807Net Assets 2022: $186,4422022Assets 2023: $225,396Liabilities 2023: $3,060Net Assets 2023: $222,3362023Assets 2024: $263,993Liabilities 2024: $3,341Net Assets 2024: $260,6522024

Highlighted filing

2024

Assets$263,993
Liabilities$3,341
Net Assets$260,652
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $119,6732011Expenses 2012: $129,3592012Revenue 2013: $151,664Expenses 2013: $140,845Net Income 2013: $10,8192013Revenue 2014: $135,196Expenses 2014: $135,626Net Income 2014: -$4302014Revenue 2015: $151,156Expenses 2015: $152,340Net Income 2015: -$1,1842015Revenue 2016: $107,447Expenses 2016: $128,537Net Income 2016: -$21,0902016Revenue 2017: $127,065Expenses 2017: $120,644Net Income 2017: $6,4212017Revenue 2018: $119,866Expenses 2018: $123,335Net Income 2018: -$3,4692018Revenue 2019: $183,080Expenses 2019: $131,185Net Income 2019: $51,8952019Revenue 2020: $166,850Expenses 2020: $144,743Net Income 2020: $22,1072020Revenue 2021: $240,420Expenses 2021: $195,056Net Income 2021: $45,3642021Revenue 2022: $193,583Expenses 2022: $194,712Net Income 2022: -$1,1292022Revenue 2023: $275,616Expenses 2023: $239,722Net Income 2023: $35,8942023Revenue 2024: $288,546Expenses 2024: $250,230Net Income 2024: $38,3162024

Highlighted filing

2024

Revenue$288,546
Expenses$250,230
Net Income$38,316
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$263,993
Liabilities
$3,341
Net assets
$260,652
Revenue
$288,546
Expenses
$250,230
Net income
$38,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$2.89$2.50$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$2.76$2.40$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$1.94$1.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$2.40$1.95$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$1.67$1.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.20$1.83$1.31$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.20$1.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.27$1.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.07$1.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.51$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.35$1.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.52$1.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$288,546
Mission and Program Overview

Mission

SENIOR SERVICES

To provide quality products and services that will ensure personal enrichment, dignity, economic security, and independent living for the senior citizens of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,577$211,431▲ $44,854
Land, Buildings, and Equipment, Net$37,100$33,212▼ $3,888
Pledges and Grants Receivable$14,489$12,123▼ $2,366
Inventories for Sale or Use$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$2,230$2,227▼ $3
Total Assets$225,396$263,993▲ $38,597
Liabilities
Accounts Payable and Accrued Expenses$3,060$3,341▲ $281
Total Liabilities$3,060$3,341▲ $281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,336$260,652▲ $38,316
Total Net Assets Fund Balance$222,336$260,652▲ $38,316
Total Liabilities and Net Assets / Fund Balance$225,396$263,993▲ $38,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,082$45,885$51,967
Leasehold Improvements$27,130$15,706$42,836
Other Land Buildings-$19,000$19,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura PopeSite DirectorPT$29,562$29,562

Board Members and Trustees

NameTitle
Dennis NateChairman
Roger WarnerVice Chair
Bonnie Lou McaffeeBoard Member
Joy HutchinsonBoard Member
Kathy MowerBoard Member
Larry LafaveBoard Member
Sally TeichertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,673
Program Service Revenue
$31,223
Investment Income
$0
Other Revenue
$9,650
All Other Contributions
$38,603
Change in Net Assets
$38,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,800
Salaries, Compensation, and Employee Benefits$108,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$96,390$2,796-$96,390
Other Salaries and Wages$34,711$29,570-$64,281
Current Officers, Directors, Trustees, and Key Employees$34,285--$34,285
All Other Expenses$19,521$250-$19,771
Payroll Taxes$6,905$2,959-$9,864
Depreciation Depletion$3,344$544-$3,888
Occupancy$2,046$1,364-$3,410
Insurance$2,142$714-$2,856
Office Expenses$714$1,477-$2,191
Travel$1,107$195-$1,302
Total Functional Expenses$208,370$41,860$0$250,230
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
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 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
No
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 governing body review Part VI line 11

“Form 990 is distributed to board members for approval.”

Conflict of interest policy compliance Part VI line 12C

“Members have to disclose any conflict of interest.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cokeville Senior Citizen Center Inc
EIN
83-0244284
Address
PO BOX 355, COKEVILLE, WY 83114

Signing Officer

Name
Rebekah Silva
Title
Site Director
Phone
3072793226
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Silva
Formed
1972
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

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/ExplanationTxt1MEMBERS HAVE TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03078854272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LARSON
ReturnHeader/ReturnTs02025-08-14T11:38:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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