Civic Intelligence

Campbell County Senior Citizens Association Inc.

990 • Fiscal year 2018 • EIN 83-0254480

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

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.

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

Liabilities / Revenue

18th percentile

0.00x

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

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,962,137

Up $210,100 (+12%) from 2017

Net Assets

Up

$1,955,109

Up $209,218 (+12%) from 2017

Liabilities

Up

$7,028

Up $882 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

Up

$1,879,601

Up $35,912 (+1.9%) from 2017

Expenses

Down

$1,670,383

Down $248,138 (-13%) from 2017

Net Income

Up

$209,218

Up $284,050 (+380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,962,137
Liabilities$7,028
Net Assets$1,955,109
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$1,879,601
Expenses$1,670,383
Net Income$209,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,952,450
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$902,318$1,145,168▲ $242,850
Land, Buildings, and Equipment, Net$849,719$816,969▼ $32,750
Total Assets$1,752,037$1,962,137▲ $210,100
Liabilities
Accounts Payable and Accrued Expenses$6,146$7,028▲ $882
Total Liabilities$6,146$7,028▲ $882
Net Assets / Fund Balance
Unrestricted Net Assets$748,652$1,728,144▲ $979,492
Temporarily Rstr Net Assets$997,239$226,965▼ $770,274
Total Net Assets Fund Balance$1,745,891$1,955,109▲ $209,218
Total Liabilities and Net Assets / Fund Balance$1,752,037$1,962,137▲ $210,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$644,552-$644,552
Land$172,417-$172,417
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Les HaightChairmain
Donna MankinVice Chairma
Buell JonesBoard Member
Jack GazzoloBoard Member
Ruth BaughmanBoard Member
Elvira DilleySecretary
Janice ChasteenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,636
Program Service Revenue
$223,643
Investment Income
$-28,376
Other Revenue
$31,698
All Other Contributions
$53,668
Change in Net Assets
$209,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,885
Other Expenses$504,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,831$202,391-$824,222
Other Employee Benefits$187,433$66,988-$254,421
Payroll Taxes$69,775$17,467-$87,242
Occupancy$51,069$32,164-$83,233
Office Expenses$41,540$463-$42,003
Fees for Services Accounting$19,641$2,532-$22,173
Insurance$20,495--$20,495
Other Expenses$6,955--$6,955
Travel$5,303$1,070-$6,373
Conferences and Meetings$4,918$324-$5,242
All Other Expenses$4,687$27-$4,714
Advertising$2,338--$2,338
Interest$10--$10
Total Functional Expenses$1,346,957$323,426$0$1,670,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,784
Fundraising Direct Expenses$31,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scrambler$23,300$23,300$20,435$2,865
Prime Rib Dinne$16,072$16,072$1,982$14,090
Total Events$50,476$50,476$31,546$18,930
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
Janice Chasteen
Title
Treasurer
Phone
3076860804
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Chasteen
Formed
1982
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
71

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 177 clients served and nutrition screening 4 clients served.”

Raw XML AppendixShowing 400 of 478 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/BOYAmt06146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07028
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/ProgramServicesAmt02338
IRS990/AdvertisingGrp/TotalAmt02338
IRS990/AllOtherContributionsAmt053668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04687
IRS990/AllOtherExpensesGrp/TotalAmt04714
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMPBELL COUNTY SENIOR CITIZENS
IRS990/BooksInCareOfDetail/PhoneNum03076860804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 STOCKTRAIL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILLETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0902318
IRS990/CashNonInterestBearingGrp/EOYAmt01145168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0324
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04918
IRS990/ConferencesMeetingsGrp/TotalAmt05242
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01652636
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28376
IRS990/CYOtherExpensesAmt0504498
IRS990/CYOtherRevenueAmt031698
IRS990/CYProgramServiceRevenueAmt0223643
IRS990/CYRevenuesLessExpensesAmt0209218
IRS990/CYSalariesCompEmpBnftPaidAmt01165885
IRS990/CYTotalExpensesAmt01670383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01879601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NUTRITIONAL SERVICES FOR THE ELDERLY. THERE WERE 32,171 CONGREGATE MEALS AND 9,050 HOME DELIVERED MEALS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0664101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02532
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019641
IRS990/FeesForServicesAccountingGrp/TotalAmt022173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/PersonNm0LES HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA MANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE CHASTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELVIRA DILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BUELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK GAZZOLO
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/TitleTxt0CHAIRMAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031546
IRS990/FundraisingGrossIncomeAmt050784
IRS990/GainOrLossGrp/OtherAmt0-30231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01557578
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02519
IRS990/GrossReceiptsAmt01952450
IRS990/GrossRentsGrp/RealAmt021013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020495
IRS990/InsuranceGrp/TotalAmt020495
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/ExclusionAmt01855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01855
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816969
IRS990/LandBldgEquipCostOrOtherBssAmt0816969
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032750
IRS990/LessRentalExpensesGrp/RealAmt08553
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt01745891
IRS990/NetAssetsOrFundBalancesEOYAmt01955109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019238
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032164
IRS990/OccupancyGrp/ProgramServicesAmt051069
IRS990/OccupancyGrp/TotalAmt083233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OfficeExpensesGrp/ProgramServicesAmt041540
IRS990/OfficeExpensesGrp/TotalAmt042003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254421
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS, FUEL, & OIL
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0229408
IRS990/OtherExpensesGrp/ProgramServicesAmt160552
IRS990/OtherExpensesGrp/ProgramServicesAmt221002
IRS990/OtherExpensesGrp/ProgramServicesAmt36955
IRS990/OtherExpensesGrp/TotalAmt0229408
IRS990/OtherExpensesGrp/TotalAmt160552
IRS990/OtherExpensesGrp/TotalAmt221002
IRS990/OtherExpensesGrp/TotalAmt36955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017467
IRS990/PayrollTaxesGrp/ProgramServicesAmt069775
IRS990/PayrollTaxesGrp/TotalAmt087242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE CHASTEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2ADULT IN-HOME
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL SERVICES - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37546
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT IN-HOME SERVICES FOR THE ELDERLY AND HANDICAPPED. 101 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014640
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES FOR THE ELDERLY AND HANDICAPPED. THERE WERE 17,036 RIDES FOR 378 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SERVICES 177 CLIENTS SERVED AND NUTRITION SCREENING 4 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01606052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0254336
IRS990/PYInvestmentIncomeAmt0-19203
IRS990/PYOtherExpensesAmt0467236
IRS990/PYOtherRevenueAmt046062
IRS990/PYProgramServiceRevenueAmt0210778
IRS990/PYRevenuesLessExpensesAmt0-74832
IRS990/PYSalariesCompEmpBnftPaidAmt01196949
IRS990/PYTotalExpensesAmt01918521
IRS990/PYTotalRevenueAmt01843689
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt041390
IRS990/RentalIncomeOrLossGrp/RealAmt012460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES REVENUE 1,105,979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01652636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01606052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01695106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08326826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02000000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01197879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0233782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01105979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.90350
IRS990ScheduleA/PublicSupportTotal170Amt010326826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02052636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02006052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01967250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02205782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02095106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010326826
IRS990ScheduleA/TotalSupportAmt011439083
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644552
IRS990ScheduleD/LandGrp/BookValueAmt0172417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIME RIB DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018930
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SERVICES 177 CLIENTS SERVED AND NUTRITION SCREENING 4 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/GiftGrntOrCapContriToOthOrgInd0false
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
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041390
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAMP CO SENIOR CITIZENS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CAMPBELL COUNTY SENIOR CITIZENS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0997239
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0226965
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752037
IRS990/TotalAssetsEOYAmt01962137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,962,137
Liabilities
$7,028
Net assets
$1,955,109
Revenue
$1,879,601
Expenses
$1,670,383
Net income
$209,218
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