Civic Intelligence

Rendezvous Pointe

990 • Fiscal year 2018 • EIN 83-0250101

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 10, 2019

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

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,098,032

Up $4,105 (+0.4%) from 2017

Net Assets

Down

$934,615

Down $1,087 (-0.1%) from 2017

Liabilities

Up

$163,417

Up $5,192 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$861,202

Down $4,966 (-0.6%) from 2017

Expenses

Up

$862,289

Up $41,243 (+5.0%) from 2017

Net Income

Down

-$1,087

Down $46,209 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,098,032
Liabilities$163,417
Net Assets$934,615
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$861,202
Expenses$862,289
Net Income-$1,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 10, 2019
Return Version
2017v2.2
Gross Receipts
$861,202
Mission and Program Overview

Mission

To provide services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$995,603$975,775▼ $19,828
Land, Buildings, and Equipment, Net$75,278$92,575▲ $17,297
Inventories for Sale or Use$15,661$15,792▲ $131
Accounts Receivable$7,383$13,875▲ $6,492
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$1,093,927$1,098,032▲ $4,105
Other Assets Total$2$15▲ $13
Liabilities
Other Liabilities$148,756$155,905▲ $7,149
Accounts Payable and Accrued Expenses$9,469$7,512▼ $1,957
Total Liabilities$158,225$163,417▲ $5,192
Net Assets / Fund Balance
Unrestricted Net Assets$935,702$934,615▼ $1,087
Total Net Assets Fund Balance$935,702$934,615▼ $1,087
Total Liabilities and Net Assets / Fund Balance$1,093,927$1,098,032▲ $4,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,575$310,648$403,223
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul H JensenDirectorFT$61,898$61,898

Board Members and Trustees

NameTitle
Jami AndersonPresident
Doug MasonVice President
James a GehlhausenBoard Member
Malenda HoelscherBoard Member
Mayleen BoyceBoard Member
Phyllis StaidlSecretary
Sheryl L BoroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,735
Program Service Revenue
$400,560
Investment Income
$1,907
Other Revenue
$0
All Other Contributions
$32,722
Change in Net Assets
$-1,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,848
Other Expenses$278,441
Total Fundraising Expense$29,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,679$76,772$17,060$426,511
Current Officers, Directors, Trustees, and Key Employees$48,281$11,142$2,476$61,899
Payroll Taxes$29,881$6,896$1,532$38,309
Occupancy$28,776$6,641$1,476$36,893
Pension Plan Contributions$25,606$5,909$1,313$32,828
Other Employee Benefits$18,955$4,374$972$24,301
Depreciation Depletion$14,147$3,265$725$18,137
All Other Expenses$4,921$11,681$289$16,891
Insurance$3,685$8,189$1,774$13,648
Office Expenses-$8,491$1,864$10,355
Other Expenses$18,551$7,749-$7,749
Advertising$2,756$777-$3,533
Total Functional Expenses$680,922$151,886$29,481$862,289
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$129,992
Accrued Payroll Expenses$23,213
Payroll Liabilities$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 review.”

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
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
7
Employees
22

Preparer

Firm
Hall Noble & Druce Pc
Address
220 B STREET, ROCK SPRINGS, WY 82901
Preparer
Teresa Noble CPA
Phone
3073626631
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0426511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06896
IRS990/PayrollTaxesGrp/ProgramServicesAmt029881
IRS990/PayrollTaxesGrp/TotalAmt038309
IRS990/PensionPlanContributionsGrp/FundraisingAmt01313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025606
IRS990/PensionPlanContributionsGrp/TotalAmt032828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Building usage fee
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391211
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0297644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265377
IRS990/PYProgramServiceRevenueAmt0333586
IRS990/PYRevenuesLessExpensesAmt045122
IRS990/PYSalariesCompEmpBnftPaidAmt0555669
IRS990/PYTotalExpensesAmt0821046
IRS990/PYTotalRevenueAmt0866168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1087
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125985
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt02067234
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067234
IRS990ScheduleA/TotalSupportAmt02104198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOCAL FUNDING DEFERRED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092575
IRS990ScheduleD/TotalLiabilityAmt0155905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS WHILE APPROVING THE REVIEW.
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093927
IRS990/TotalAssetsEOYAmt01098032
IRS990/TotalAssetsGrp/BOYAmt01093927
IRS990/TotalAssetsGrp/EOYAmt01098032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458735
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862289
IRS990/TotalGrossUBIAmt0297644
IRS990/TotalLiabilitiesBOYAmt0158225
IRS990/TotalLiabilitiesEOYAmt0163417
IRS990/TotalLiabilitiesGrp/BOYAmt0158225
IRS990/TotalLiabilitiesGrp/EOYAmt0163417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934615
IRS990/TotalProgramServiceExpensesAmt0680922
IRS990/TotalProgramServiceRevenueAmt0400560
IRS990/TotalReportableCompFromOrgAmt061898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104823

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,032
Liabilities
$163,417
Net assets
$934,615
Revenue
$861,202
Expenses
$862,289
Net income
-$1,087
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