Civic Intelligence

Rendezvous Pointe

990 • Fiscal year 2015 • EIN 83-0250101

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 13, 2016

Organization ProfileN/A
PO Box 804Pinedale, WY 82941

(307) 367-2881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,017,831

Up $98,302 (+11%) from 2014

Net Assets

Up

$845,013

Up $46,626 (+5.8%) from 2014

Liabilities

Up

$172,818

Up $51,676 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$840,855

Down $19,179 (-2.2%) from 2014

Expenses

Up

$794,229

Up $17,350 (+2.2%) from 2014

Net Income

Down

$46,626

Down $36,529 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $779,275Liabilities 2011: $162,032Net Assets 2011: $617,2432011Assets 2012: $832,528Liabilities 2012: $166,996Net Assets 2012: $665,5322012Assets 2013: $846,477Liabilities 2013: $131,245Net Assets 2013: $715,2322013Assets 2014: $919,529Liabilities 2014: $121,142Net Assets 2014: $798,3872014Assets 2015: $1,017,831Liabilities 2015: $172,818Net Assets 2015: $845,0132015Assets 2016: $1,057,346Liabilities 2016: $166,766Net Assets 2016: $890,5802016Assets 2017: $1,093,927Liabilities 2017: $158,225Net Assets 2017: $935,7022017Assets 2018: $1,098,032Liabilities 2018: $163,417Net Assets 2018: $934,6152018Assets 2019: $1,055,579Liabilities 2019: $167,055Net Assets 2019: $888,5242019Assets 2020: $1,132,988Liabilities 2020: $284,584Net Assets 2020: $848,4042020Assets 2021: $1,109,071Liabilities 2021: $201,243Net Assets 2021: $907,8282021Assets 2022: $980,727Liabilities 2022: $191,703Net Assets 2022: $789,0242022Assets 2023: $931,116Liabilities 2023: $155,839Net Assets 2023: $775,2772023Assets 2024: $1,034,044Liabilities 2024: $202,003Net Assets 2024: $832,0412024Assets 2025: $1,082,790Liabilities 2025: $178,240Net Assets 2025: $904,5502025

Highlighted filing

2015

Assets$1,017,831
Liabilities$172,818
Net Assets$845,013
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $727,6122011Expenses 2012: $765,2662012Expenses 2013: $775,6152013Revenue 2014: $860,034Expenses 2014: $776,879Net Income 2014: $83,1552014Revenue 2015: $840,855Expenses 2015: $794,229Net Income 2015: $46,6262015Revenue 2016: $890,782Expenses 2016: $845,215Net Income 2016: $45,5672016Revenue 2017: $866,168Expenses 2017: $821,046Net Income 2017: $45,1222017Revenue 2018: $861,202Expenses 2018: $862,289Net Income 2018: -$1,0872018Revenue 2019: $868,246Expenses 2019: $914,337Net Income 2019: -$46,0912019Revenue 2020: $839,337Expenses 2020: $879,457Net Income 2020: -$40,1202020Revenue 2021: $1,020,740Expenses 2021: $964,726Net Income 2021: $56,0142021Revenue 2022: $826,247Expenses 2022: $945,051Net Income 2022: -$118,8042022Revenue 2023: $1,046,158Expenses 2023: $1,079,493Net Income 2023: -$33,3352023Revenue 2024: $1,143,072Expenses 2024: $1,086,308Net Income 2024: $56,7642024Revenue 2025: $1,010,306Expenses 2025: $937,797Net Income 2025: $72,5092025

Highlighted filing

2015

Revenue$840,855
Expenses$794,229
Net Income$46,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$840,855
Mission and Program Overview

Mission

To provide services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$842,839$931,285▲ $88,446
Land, Buildings, and Equipment, Net$32,106$47,097▲ $14,991
Accounts Receivable$28,895$24,574▼ $4,321
Inventories for Sale or Use$15,689$14,875▼ $814
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$919,529$1,017,831▲ $98,302
Other Assets Total-$0-
Liabilities
Other Liabilities$111,887$159,712▲ $47,825
Accounts Payable and Accrued Expenses$9,255$13,106▲ $3,851
Total Liabilities$121,142$172,818▲ $51,676
Net Assets / Fund Balance
Unrestricted Net Assets$790,050$836,676▲ $46,626
Temporarily Rstr Net Assets$8,337$8,337→ $0
Total Net Assets Fund Balance$798,387$845,013▲ $46,626
Total Liabilities and Net Assets / Fund Balance$919,529$1,017,831▲ $98,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,097$264,582$311,679
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul H JensenDirectorFT$55,667$55,667

Board Members and Trustees

NameTitle
Jami AndersonPresident
Doug MasonVice President
Mayleen BoyceBoard Member
Sheryl L BoroffBoard Member
Phyllis StaidlBoard Memeber
Jay HarnackSecretary
Sandy BrousmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,941
Program Service Revenue
$420,490
Investment Income
$7,424
Other Revenue
$0
All Other Contributions
$29,754
Change in Net Assets
$46,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,637
Other Expenses$284,592
Total Fundraising Expense$25,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,874$67,355$14,968$374,197
Current Officers, Directors, Trustees, and Key Employees$43,420$10,020$2,227$55,667
Payroll Taxes$24,137$5,570$1,238$30,945
Occupancy$23,297$5,376$1,195$29,868
Pension Plan Contributions$21,880$5,049$1,122$28,051
Other Employee Benefits$16,206$3,740$831$20,777
Other Expenses$16,985$16,360-$16,360
Insurance$2,891$6,423$1,392$10,706
Depreciation Depletion$7,988$1,843$410$10,241
Office Expenses-$6,676$1,466$8,142
All Other Expenses$1,797$5,119$318$7,234
Advertising$746$172$39$957
Total Functional Expenses$635,320$133,703$25,206$794,229
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Local Funding Deferred$159,710
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of directors while approving the audit.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rendezvous Pointe
EIN
83-0250101
Phone
3073672881
Address
PO BOX 804, PINEDALE, WY 82941

Signing Officer

Name
Paul H Jensen
Title
Director
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
7
Employees
31

Preparer

Firm
Hall Noble & Associates Pc
Address
PO BOX 970/220 B STREET, ROCK SPRINGS, WY 82902-0970
Preparer
Teresa Noble CPA
Phone
3073626631
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05570
IRS990/PayrollTaxesGrp/ProgramServicesAmt024137
IRS990/PayrollTaxesGrp/TotalAmt030945
IRS990/PensionPlanContributionsGrp/FundraisingAmt01122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021880
IRS990/PensionPlanContributionsGrp/TotalAmt028051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Building usage fee
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0333066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274350
IRS990/PYProgramServiceRevenueAmt0361930
IRS990/PYRevenuesLessExpensesAmt083155
IRS990/PYSalariesCompEmpBnftPaidAmt0502529
IRS990/PYTotalExpensesAmt0776879
IRS990/PYTotalRevenueAmt0860034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073042
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02418642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt02418642
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02418642
IRS990ScheduleA/TotalSupportAmt02461322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOCAL FUNDING DEFERRED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047097
IRS990ScheduleD/TotalLiabilityAmt0159712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS WHILE APPROVING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08337
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08337
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0919529
IRS990/TotalAssetsEOYAmt01017831
IRS990/TotalAssetsGrp/BOYAmt0919529
IRS990/TotalAssetsGrp/EOYAmt01017831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412941
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794229
IRS990/TotalGrossUBIAmt0333066
IRS990/TotalLiabilitiesBOYAmt0121142
IRS990/TotalLiabilitiesEOYAmt0172818
IRS990/TotalLiabilitiesGrp/BOYAmt0121142
IRS990/TotalLiabilitiesGrp/EOYAmt0172818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845013
IRS990/TotalProgramServiceExpensesAmt0635320
IRS990/TotalProgramServiceRevenueAmt0420490
IRS990/TotalReportableCompFromOrgAmt055667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0333066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017831
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,831
Liabilities
$172,818
Net assets
$845,013
Revenue
$840,855
Expenses
$794,229
Net income
$46,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$1.01$0.94$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$1.14$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.78$1.05$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.83$0.95$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$1.02$0.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$0.84$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.87$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.93$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.94$0.87$0.82$0.05
2016Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$0.89$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.84$0.79$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.12$0.80$0.86$0.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.67$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$0.73