Civic Intelligence

Campbell County Senior Citizens Association Inc.

990 • Fiscal year 2014 • EIN 83-0254480

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.CAMPBELLCOUNTYSENIORCENTER.COM

View Organization Page

701 Stocktrail82716

(307) 686-0804

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,475,020

Up $187,267 (+15%) from 2013

Net Assets

Up

$1,471,426

Up $187,564 (+15%) from 2013

Liabilities

Down

$3,594

Down $297 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Down

$1,963,428

Down $169,918 (-8.0%) from 2013

Expenses

Down

$1,775,864

Down $186,577 (-9.5%) from 2013

Net Income

Up

$187,564

Up $16,659 (+9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $648,681Liabilities 2010: $2,471Net Assets 2010: $646,2102010Assets 2011: $984,845Liabilities 2011: $1,629Net Assets 2011: $983,2162011Assets 2012: $1,114,766Liabilities 2012: $1,809Net Assets 2012: $1,112,9572012Assets 2013: $1,287,753Liabilities 2013: $3,891Net Assets 2013: $1,283,8622013Assets 2014: $1,475,020Liabilities 2014: $3,594Net Assets 2014: $1,471,4262014Assets 2015: $1,780,674Liabilities 2015: $955Net Assets 2015: $1,779,7192015Assets 2016: $1,843,278Liabilities 2016: $22,555Net Assets 2016: $1,820,7232016Assets 2017: $1,752,037Liabilities 2017: $6,146Net Assets 2017: $1,745,8912017Assets 2018: $1,962,137Liabilities 2018: $7,028Net Assets 2018: $1,955,1092018Assets 2019: $2,262,659Liabilities 2019: $14,481Net Assets 2019: $2,248,1782019Assets 2020: $2,698,516Liabilities 2020: $203,915Net Assets 2020: $2,494,6012020Assets 2021: $2,677,262Liabilities 2021: $44,874Net Assets 2021: $2,632,3882021Assets 2022: $2,770,889Liabilities 2022: $84,803Net Assets 2022: $2,686,0862022Assets 2023: $3,114,281Liabilities 2023: $11,872Net Assets 2023: $3,102,4092023Assets 2024: $3,364,467Liabilities 2024: $15,377Net Assets 2024: $3,349,0902024Assets 2025: $3,404,880Liabilities 2025: $14,850Net Assets 2025: $3,390,0302025

Highlighted filing

2014

Assets$1,475,020
Liabilities$3,594
Net Assets$1,471,426
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,632,5742010Expenses 2011: $1,811,1102011Expenses 2012: $1,993,6282012Revenue 2013: $2,133,346Expenses 2013: $1,962,441Net Income 2013: $170,9052013Revenue 2014: $1,963,428Expenses 2014: $1,775,864Net Income 2014: $187,5642014Revenue 2015: $2,087,205Expenses 2015: $1,778,912Net Income 2015: $308,2932015Revenue 2016: $1,808,090Expenses 2016: $1,767,086Net Income 2016: $41,0042016Revenue 2017: $1,843,689Expenses 2017: $1,918,521Net Income 2017: -$74,8322017Revenue 2018: $1,879,601Expenses 2018: $1,670,383Net Income 2018: $209,2182018Revenue 2019: $1,939,457Expenses 2019: $1,646,388Net Income 2019: $293,0692019Revenue 2020: $1,917,099Expenses 2020: $1,670,676Net Income 2020: $246,4232020Revenue 2021: $1,757,877Expenses 2021: $1,620,090Net Income 2021: $137,7872021Revenue 2022: $1,657,193Expenses 2022: $1,603,495Net Income 2022: $53,6982022Revenue 2023: $2,272,483Expenses 2023: $1,856,160Net Income 2023: $416,3232023Revenue 2024: $2,138,864Expenses 2024: $1,939,720Net Income 2024: $199,1442024Revenue 2025: $2,036,280Expenses 2025: $1,995,340Net Income 2025: $40,9402025

Highlighted filing

2014

Revenue$1,963,428
Expenses$1,775,864
Net Income$187,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,032,852
Mission and Program Overview

Mission

Provide a broad range of services which support an individuals ability to live independently, to participate in his/her community, and to lead a dignified, meaningful life as a senior citizen.

To provide a broad range of services which support an individual's ability to live independently, to participate in his or her community, and to lead a dignified meaningful life as a senior citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,554$814,149▼ $19,405
Cash and Non-Interest-Bearing Accounts$454,142$660,871▲ $206,729
Total Assets$1,287,753$1,475,020▲ $187,267
Other Assets Total$57--
Liabilities
Accounts Payable and Accrued Expenses$3,891$3,594▼ $297
Total Liabilities$3,891$3,594▼ $297
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,909$1,421,808▲ $188,899
Temporarily Rstr Net Assets$50,953$49,618▼ $1,335
Total Net Assets Fund Balance$1,283,862$1,471,426▲ $187,564
Total Liabilities and Net Assets / Fund Balance$1,287,753$1,475,020▲ $187,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$641,732-$641,732
Land$172,417-$172,417
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gary JahnkeChairman
Carol GrafVice Chair
Jack GazzoloBoard Member
Leslie HaightBoard Member
Sam BennettBoard Member
Jack MathenySecretary
Teri BagwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,106
Program Service Revenue
$233,782
Investment Income
$-17,752
Other Revenue
$52,292
All Other Contributions
$39,771
Change in Net Assets
$187,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,255
Other Expenses$546,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,285$113,252-$862,537
Other Employee Benefits$165,597$39,652-$205,249
Payroll Taxes$84,174$20,169-$104,343
Office Expenses$90,073$6,780-$96,853
Occupancy$43,939$27,283-$71,222
Current Officers, Directors, Trustees, and Key Employees-$57,126-$57,126
Insurance$26,433--$26,433
Fees for Services Accounting$13,808$7,084-$20,892
Travel$14,160$1,450-$15,610
Other Expenses$5,967--$5,967
Conferences and Meetings$2,743$1,496-$4,239
All Other Expenses$3,406$28-$3,434
Fees for Services Management$2,323--$2,323
Advertising$1,200--$1,200
Interest$35--$35
Total Functional Expenses$1,501,544$274,320$0$1,775,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,156
Fundraising Direct Expenses$32,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,270$34,270$20,091$14,179
Event 2$15,845$15,845$735$15,110
Total Events$70,030$70,030$31,175$38,855
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax returns are shared with the executive director, who reviews the return and signs the appropriate forms. If the board chair signature is required, the board chair will be contacted, and the return reviewed and signed. Board of directors are notified at the time the tax return is completed and are welcome to review the return at their request.”

Form 990, Page 6, Part VI, Line 15A

“The chairman of the board proposes the salary of the executive director and the board deliberates and approves the salary.”

Form 990, Page 6, Part VI, Line 19

“The tax return, financial statements and governing documents are stored at the campbell county senior center for the public to view.”

Filing and Contact Details

Filer

EIN
83-0254480

Signing Officer

Name
Teri Bagwell
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Bagwell
Formed
1982
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
80

Preparer

Preparer
Michael R Bennett CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational services 220 clients served and nutrition screening 6 clients served.”

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A BROAD RANGE OF SERVICES WHICH SUPPORT AN INDIVIDUAL'S ABILITY TO LIVE INDEPENDENTLY, TO PARTICIPATE IN HIS OR HER COMMUNITY, AND TO LEAD A DIGNIFIED MEANINGFUL LIFE AS A SENIOR CITIZEN.
IRS990/AdvertisingGrp/ProgramServicesAmt01200
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AllOtherContributionsAmt039771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03406
IRS990/AllOtherExpensesGrp/TotalAmt03434
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CAMPBELL COUNTY SENIOR CITIZENS
IRS990/BooksInCareOfDetail/PhoneNum03076860804
IRS990/BooksInCareOfDetail/USAddress/AddressLine10701 STOCKTRAIL AVE
IRS990/BooksInCareOfDetail/USAddress/City0GILLETTE
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0454142
IRS990/CashNonInterestBearingGrp/EOYAmt0660871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057126
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057126
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01496
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02743
IRS990/ConferencesMeetingsGrp/TotalAmt04239
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01695106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-17752
IRS990/CYOtherExpensesAmt0546609
IRS990/CYOtherRevenueAmt052292
IRS990/CYProgramServiceRevenueAmt0233782
IRS990/CYRevenuesLessExpensesAmt0187564
IRS990/CYSalariesCompEmpBnftPaidAmt01229255
IRS990/CYTotalExpensesAmt01775864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01963428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NUTRITIONAL SERVICES FOR THE ELDERLY. THERE WERE 35,379 CONGREGATE MEALS AND 16,134 HOME DELIVERED MEALS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0692882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07084
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013808
IRS990/FeesForServicesAccountingGrp/TotalAmt020892
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02323
IRS990/FeesForServicesManagementGrp/TotalAmt02323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK GAZZOLO
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI BAGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL GRAF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032430
IRS990/FundraisingGrossIncomeAmt074156
IRS990/GainOrLossGrp/OtherAmt0-19112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01642435
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0293
IRS990/GrossReceiptsAmt02032852
IRS990/GrossRentsGrp/RealAmt028155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026433
IRS990/InsuranceGrp/TotalAmt026433
IRS990/InterestGrp/ProgramServicesAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InvestmentIncomeGrp/ExclusionAmt01360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814149
IRS990/LandBldgEquipCostOrOtherBssAmt0814149
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019405
IRS990/LessRentalExpensesGrp/RealAmt017589
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A BROAD RANGE OF SERVICES WHICH SUPPORT AN INDIVIDUAL'S ABILITY TO LIVE INDEPENDENTLY, TO PARTICIPATE IN HIS OR HER COMMUNITY, AND TO LEAD A DIGNIFIED MEANINGFUL LIFE AS A SENIOR CITIZEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01283862
IRS990/NetAssetsOrFundBalancesEOYAmt01471426
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041726
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010566
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027283
IRS990/OccupancyGrp/ProgramServicesAmt043939
IRS990/OccupancyGrp/TotalAmt071222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06780
IRS990/OfficeExpensesGrp/ProgramServicesAmt090073
IRS990/OfficeExpensesGrp/TotalAmt096853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205249
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS, FUEL, & OIL
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0222064
IRS990/OtherExpensesGrp/ProgramServicesAmt151514
IRS990/OtherExpensesGrp/ProgramServicesAmt224823
IRS990/OtherExpensesGrp/ProgramServicesAmt35967
IRS990/OtherExpensesGrp/TotalAmt0222064
IRS990/OtherExpensesGrp/TotalAmt151514
IRS990/OtherExpensesGrp/TotalAmt224823
IRS990/OtherExpensesGrp/TotalAmt35967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020169
IRS990/PayrollTaxesGrp/ProgramServicesAmt084174
IRS990/PayrollTaxesGrp/TotalAmt0104343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERI BAGWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT IN-HOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL SERVICES - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310103
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT IN-HOME SERVICES FOR THE ELDERLY AND HANDICAPPED. 145 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021317
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES FOR THE ELDERLY AND HANDICAPPED. THERE WERE 16,935 RIDES FOR 320 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SERVICES 220 CLIENTS SERVED AND NUTRITION SCREENING 6 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01859974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28793
IRS990/PYOtherExpensesAmt0593017
IRS990/PYOtherRevenueAmt065013
IRS990/PYProgramServiceRevenueAmt0237152
IRS990/PYRevenuesLessExpensesAmt0170905
IRS990/PYSalariesCompEmpBnftPaidAmt01369424
IRS990/PYTotalExpensesAmt01962441
IRS990/PYTotalRevenueAmt02133346
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012900
IRS990/RentalIncomeOrLossGrp/RealAmt010566
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181623
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICES REVENUE 1,157,978
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01695106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01859974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01843131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01936727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01554634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08889572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0160761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01480761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01186134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0235907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01157978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89930
IRS990ScheduleA/PublicSupportPY170Pct00.89220
IRS990ScheduleA/PublicSupportTotal170Amt010370333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02095106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02259974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02163131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02136727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01715395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010370333
IRS990ScheduleA/TotalSupportAmt011531277
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641732
IRS990ScheduleD/LandGrp/BookValueAmt0172417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070030
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF SCRAMBLER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PRIME RIB DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SERVICES 220 CLIENTS SERVED AND NUTRITION SCREENING 6 CLIENTS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE SHARED WITH THE EXECUTIVE DIRECTOR, WHO REVIEWS THE RETURN AND SIGNS THE APPROPRIATE FORMS. IF THE BOARD CHAIR SIGNATURE IS REQUIRED, THE BOARD CHAIR WILL BE CONTACTED, AND THE RETURN REVIEWED AND SIGNED. BOARD OF DIRECTORS ARE NOTIFIED AT THE TIME THE TAX RETURN IS COMPLETED AND ARE WELCOME TO REVIEW THE RETURN AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD PROPOSES THE SALARY OF THE EXECUTIVE DIRECTOR AND THE BOARD DELIBERATES AND APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE STORED AT THE CAMPBELL COUNTY SENIOR CENTER FOR THE PUBLIC TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CAMPBELL COUNTY SENIOR CITIZENS FOU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830299407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GILLETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0827171604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050953
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049618
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,020
Liabilities
$3,594
Net assets
$1,471,426
Revenue
$1,963,428
Expenses
$1,775,864
Net income
$187,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$2.04$2.00$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.35$2.14$1.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.27$1.86$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$1.66$1.60$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.04$2.63$1.76$1.62$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.49$1.92$1.67$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.94$1.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$1.88$1.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$1.84$1.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.81$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.09$1.78$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$1.96$1.78$0.19
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.28$2.13$1.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.63