Civic Intelligence

Rendezvous Pointe

990 • Fiscal year 2021 • EIN 83-0250101

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileRENDEZVOUSPOINTE.COM
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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,109,071

Down $23,917 (-2.1%) from 2020

Net Assets

Up

$907,828

Up $59,424 (+7.0%) from 2020

Liabilities

Down

$201,243

Down $83,341 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$1,020,740

Up $181,403 (+22%) from 2020

Expenses

Up

$964,726

Up $85,269 (+9.7%) from 2020

Net Income

Up

$56,014

Up $96,134 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$1,109,071
Liabilities$201,243
Net Assets$907,828
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,020,740
Expenses$964,726
Net Income$56,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,045,489
Mission and Program Overview

Mission

To provide services to the elderly.

To provide a senior and community center and keep seniors and the disabled healthy, active and self-reliant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$473,285-
Investments in Publicly Traded Securities$313,701$339,729▲ $26,028
Cash and Non-Interest-Bearing Accounts$738,100$253,902▼ $484,198
Inventories for Sale or Use$15,242$19,088▲ $3,846
Land, Buildings, and Equipment, Net$51,568$11,870▼ $39,698
Accounts Receivable$14,361$11,197▼ $3,164
Total Assets$1,132,988$1,109,071▼ $23,917
Other Assets Total$16--
Liabilities
Other Liabilities$272,112--
Deferred Revenue-$117,000-
Accounts Payable and Accrued Expenses$12,472$84,243▲ $71,771
Total Liabilities$284,584$201,243▼ $83,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,404$907,828▲ $59,424
Total Net Assets Fund Balance$848,404$907,828▲ $59,424
Total Liabilities and Net Assets / Fund Balance$1,132,988$1,109,071▼ $23,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,870$292,737$304,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul JensenExecutive Director - FormerFT$74,528$74,528
Cherilyn RosencranseFinancial DirectorFT$55,844$55,844
Kevin WarrenExecutive DirectorFT$11,591$11,591

Board Members and Trustees

NameTitle
Gary NeelyChair
Stephanie LundVice Chair
Dwight DibbenBoard Member
Maxwell LockettBoard Member
Scott WillmanBoard Member
Belinda EmersonSecretary
Jon BoroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,797
Program Service Revenue
$303,915
Investment Income
$-172
Other Revenue
$117,200
All Other Contributions
$117,729
Change in Net Assets
$56,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$59,317Estimate of Fair Mar
Total Noncash Contributions1$59,317-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,788
Other Expenses$319,938
Total Fundraising Expense$38,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,711$75,192$7,582$402,485
Current Officers, Directors, Trustees, and Key Employees$104,958$22,809$14,196$141,963
Occupancy$73,956$17,067$3,793$94,816
Payroll Taxes$30,824$7,113$1,581$39,518
Pension Plan Contributions$29,126$6,721$1,494$37,341
Other Employee Benefits$18,315$4,227$939$23,481
Depreciation Depletion$11,660$2,691$598$14,949
All Other Expenses$11,638$2,686$596$14,920
Other Expenses$10,408$2,402$534$13,344
Office Expenses$9,418$2,173$483$12,074
Insurance$8,049$1,857$413$10,319
Advertising$2,740$632$141$3,513
Total Functional Expenses$752,485$173,651$38,590$964,726
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
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 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Kevin H Warren
Title
Director
Phone
3073672881
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin H Warren
Formed
2006
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Sarah L Sweeney CPA
Phone
3073324545
Raw XML AppendixShowing 400 of 451 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/OtherSalariesAndWagesGrp/FundraisingAmt07582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07113
IRS990/PayrollTaxesGrp/ProgramServicesAmt030824
IRS990/PayrollTaxesGrp/TotalAmt039518
IRS990/PensionPlanContributionsGrp/FundraisingAmt01494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029126
IRS990/PensionPlanContributionsGrp/TotalAmt037341
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN H WARREN
IRS990/PriorPeriodAdjustmentsAmt03410
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CATERING
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING USAGE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14481
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0203450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02918
IRS990/PYOtherExpensesAmt0275917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0323945
IRS990/PYRevenuesLessExpensesAmt0-40120
IRS990/PYSalariesCompEmpBnftPaidAmt0603540
IRS990/PYTotalExpensesAmt0879457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056014
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02041666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt059317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt02100983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100983
IRS990ScheduleA/TotalSupportAmt02143328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-14592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-12882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011870
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FAIR MAR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059317
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01132988
IRS990/TotalAssetsEOYAmt01109071
IRS990/TotalAssetsGrp/BOYAmt01132988
IRS990/TotalAssetsGrp/EOYAmt01109071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599797
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964726
IRS990/TotalGrossUBIAmt0203450
IRS990/TotalLiabilitiesBOYAmt0284584
IRS990/TotalLiabilitiesEOYAmt0201243
IRS990/TotalLiabilitiesGrp/BOYAmt0284584
IRS990/TotalLiabilitiesGrp/EOYAmt0201243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0752485
IRS990/TotalProgramServiceRevenueAmt0303915
IRS990/TotalReportableCompFromOrgAmt0141963
IRS990/TotalRevenueGrp/ExclusionAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,071
Liabilities
$201,243
Net assets
$907,828
Revenue
$1,020,740
Expenses
$964,726
Net income
$56,014
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