Civic Intelligence

Rendezvous Pointe

990 • Fiscal year 2024 • EIN 83-0250101

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 10, 2025

Organization ProfileRENDEZVOUSPOINTE.COM
PO Box 804Pinedale, WY 82941

(307) 367-2881

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,034,044

Up $102,928 (+11%) from 2023

Net Assets

Up

$832,041

Up $56,764 (+7.3%) from 2023

Liabilities

Up

$202,003

Up $46,164 (+30%) from 2023

Revenue And Expenses

Revenue

Up

$1,143,072

Up $96,914 (+9.3%) from 2023

Expenses

Up

$1,086,308

Up $6,815 (+0.6%) from 2023

Net Income

Up

$56,764

Up $90,099 (+270%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,034,044
Liabilities$202,003
Net Assets$832,041
Open 2024 Filing

Operations Trend

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

2024

Revenue$1,143,072
Expenses$1,086,308
Net Income$56,764
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,143,072
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
Investments in Publicly Traded Securities$230,657$501,898▲ $271,241
Savings and Temporary Cash Investments$480,823$252,746▼ $228,077
Cash and Non-Interest-Bearing Accounts$176,050$189,088▲ $13,038
Accounts Receivable$14,712$40,076▲ $25,364
Land, Buildings, and Equipment, Net$13,851$12,634▼ $1,217
Inventories for Sale or Use$15,023$11,091▼ $3,932
Total Assets$931,116$1,034,044▲ $102,928
Other Assets Total$0$26,511▲ $26,511
Liabilities
Deferred Revenue$102,575$114,234▲ $11,659
Accounts Payable and Accrued Expenses$53,264$87,769▲ $34,505
Total Liabilities$155,839$202,003▲ $46,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,277$832,041▲ $56,764
Total Net Assets Fund Balance$775,277$832,041▲ $56,764
Total Liabilities and Net Assets / Fund Balance$931,116$1,034,044▲ $102,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,634$310,173$322,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WarrenRetired Executive DirectorFT$77,114$77,114
Cherilyn RosencranseFinancial DirectorFT$61,753$61,753
Jeanne EsterholtBoard Member-$263$263

Board Members and Trustees

NameTitle
Maxwell LockettChair
Linda TrimmerBoard Member
Richard SmithBoard Member
Scott WillmanBoard Member
Tina M Kaumo-corazzaCurrent Executive Director
Lourinda BeririeleSecretary
Ruth NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,101
Program Service Revenue
$326,719
Investment Income
$52,304
Other Revenue
$6,948
All Other Contributions
$152,886
Change in Net Assets
$56,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,319
Other Expenses$404,989
Total Fundraising Expense$43,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,166$101,807$22,624$565,597
Occupancy$76,369$17,623$3,916$97,908
Payroll Taxes$43,372$10,009$2,224$55,605
Pension Plan Contributions$28,962$6,684$1,485$37,131
Other Employee Benefits$17,930$4,137$919$22,986
Insurance$10,665$2,461$547$13,673
Office Expenses$9,999$2,307$513$12,819
Other Expenses$9,122$2,105$468$11,695
Fees for Services Accounting$8,582$1,980$440$11,002
All Other Expenses$5,781$1,334$297$7,412
Depreciation Depletion$3,293$760$169$4,222
Advertising$2,783$642$143$3,568
Total Functional Expenses$847,323$195,533$43,452$1,086,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,948
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Tina M Kaumo-corazza
Title
Executive Director
Phone
3073672881
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina M Kaumo-corazza
Formed
2006
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
67

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Eric B Andrews CPA
Phone
3073324545
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08894
IRS990/PYOtherExpensesAmt0345661
IRS990/PYOtherRevenueAmt08057
IRS990/PYProgramServiceRevenueAmt0335818
IRS990/PYRevenuesLessExpensesAmt0-33335
IRS990/PYSalariesCompEmpBnftPaidAmt0733832
IRS990/PYTotalExpensesAmt01079493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056764
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02777944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt059317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0237268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt03015212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03015212
IRS990ScheduleA/TotalSupportAmt03123789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-8813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-14592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-20118
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/BookValueAmt012634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012634
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEAT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FAIR MAR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED COST OF 2
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10
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/TotalAssetsBOYAmt0931116
IRS990/TotalAssetsEOYAmt01034044
IRS990/TotalAssetsGrp/BOYAmt0931116
IRS990/TotalAssetsGrp/EOYAmt01034044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0757101
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086308
IRS990/TotalGrossUBIAmt0180906
IRS990/TotalLiabilitiesBOYAmt0155839
IRS990/TotalLiabilitiesEOYAmt0202003
IRS990/TotalLiabilitiesGrp/BOYAmt0155839
IRS990/TotalLiabilitiesGrp/EOYAmt0202003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832041
IRS990/TotalOtherCompensationAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,034,044
Liabilities
$202,003
Net assets
$832,041
Revenue
$1,143,072
Expenses
$1,086,308
Net income
$56,764
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