Civic Intelligence

Campbell County Senior Citizens Association Inc.

990 • Fiscal year 2017 • EIN 83-0254480

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.CAMPBELLCOUNTYSENIORCENTER.COM

View Organization Page

701 StocktrailGillette, WY 82716

(307) 686-0804

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,752,037

Down $91,241 (-4.9%) from 2016

Net Assets

Down

$1,745,891

Down $74,832 (-4.1%) from 2016

Liabilities

Down

$6,146

Down $16,409 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin29th percentile

Revenue

Up

$1,843,689

Up $35,599 (+2.0%) from 2016

Expenses

Up

$1,918,521

Up $151,435 (+8.6%) from 2016

Net Income

Down

-$74,832

Down $115,836 (-282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,752,037
Liabilities$6,146
Net Assets$1,745,891
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,843,689
Expenses$1,918,521
Net Income-$74,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$1,916,625
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
Cash and Non-Interest-Bearing Accounts$963,515$902,318▼ $61,197
Land, Buildings, and Equipment, Net$879,318$849,719▼ $29,599
Accounts Receivable$445--
Total Assets$1,843,278$1,752,037▼ $91,241
Liabilities
Accounts Payable and Accrued Expenses$22,555$6,146▼ $16,409
Total Liabilities$22,555$6,146▼ $16,409
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,864$997,239▲ $940,375
Unrestricted Net Assets$1,763,859$748,652▼ $1,015,207
Total Net Assets Fund Balance$1,820,723$1,745,891▼ $74,832
Total Liabilities and Net Assets / Fund Balance$1,843,278$1,752,037▼ $91,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$677,302-$677,302
Land$172,417-$172,417
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol GrafChairman
Pat DavidVice Chairma
Buell JonesBoard Member
Jack GazzoloBoard Member
Leslie HaightBoard Member
Elvira DilleySecretary
Sam BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,052
Program Service Revenue
$210,778
Investment Income
$-19,203
Other Revenue
$46,062
All Other Contributions
$252,461
Change in Net Assets
$-74,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,949
Other Expenses$467,236
Grants and Similar Amounts Paid$254,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,389$145,535-$851,924
Grants to Domestic Orgs$254,336--$254,336
Other Employee Benefits$181,079$55,020-$236,099
Payroll Taxes$85,126$23,800-$108,926
Occupancy$32,417$52,714-$85,131
Insurance$40,751--$40,751
Office Expenses$32,691$669-$33,360
Fees for Services Accounting$15,492$2,440-$17,932
Other Expenses$6,412--$6,412
All Other Expenses$3,982$27-$4,009
Travel$2,943$575-$3,518
Conferences and Meetings$3,071$408-$3,479
Advertising$2,039--$2,039
Total Functional Expenses$1,637,333$281,188$0$1,918,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campbell County Senior CitizensGillette, WY3-$254,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,068
Fundraising Direct Expenses$22,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scrambler$27,985$27,985$13,333$14,652
Prime Rib Dinne$15,515$15,515$3,089$12,426
Total Events$49,093$49,093$21,431$27,662
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 8B

“Documentation by committee explanation question is not applicable. There are no committees with authority to act on behalf of the governing body.”

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

Filer Name
Campbell County Senior Citizens
EIN
83-0254480
Address
701 STOCKTRAIL, GILLETTE, WY 82716

Signing Officer

Name
Sam Bennett
Title
Treasurer
Phone
3076860804
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Bennett
Formed
1982
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
84

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Paula S Steiger CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

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

“Educational services 318 clients served and nutrition screening 8 clients served.”

Raw XML AppendixShowing 400 of 501 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37940
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT IN-HOME SERVICES FOR THE ELDERLY AND HANDICAPPED. 88 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09891
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES FOR THE ELDERLY AND HANDICAPPED. THERE WERE 16,818 RIDES FOR 322 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SERVICES 318 CLIENTS SERVED AND NUTRITION SCREENING 8 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0278178
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0254336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01567250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20484
IRS990/PYOtherExpensesAmt0522055
IRS990/PYOtherRevenueAmt049416
IRS990/PYProgramServiceRevenueAmt0211908
IRS990/PYRevenuesLessExpensesAmt041004
IRS990/PYSalariesCompEmpBnftPaidAmt01245031
IRS990/PYTotalExpensesAmt01767086
IRS990/PYTotalRevenueAmt01808090
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014975
IRS990/RentalIncomeOrLossGrp/RealAmt015185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES REVENUE 1,119,488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01567250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01695106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01859974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08534164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02000000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01190376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0233782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01119488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90350
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt010534164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02006052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01967250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02205782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02095106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02259974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010534164
IRS990ScheduleA/TotalSupportAmt011658681
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/BookValueAmt0677302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677302
IRS990ScheduleD/LandGrp/BookValueAmt0172417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021431
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIME RIB DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0254336
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMPBELL COUNTY SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0830299407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1604
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GILLETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0827171604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SERVICES 318 CLIENTS SERVED AND NUTRITION SCREENING 8 CLIENTS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION BY COMMITTEE EXPLANATION QUESTION IS NOT APPLICABLE. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX 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/ExplanationTxt3THE CHAIRMAN OF THE BOARD PROPOSES THE SALARY OF THE EXECUTIVE DIRECTOR AND THE BOARD DELIBERATES AND APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPBELL COUNTY SENIOR CITIZENS FOU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830299407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GILLETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0827171604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,037
Liabilities
$6,146
Net assets
$1,745,891
Revenue
$1,843,689
Expenses
$1,918,521
Net income
-$74,832
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