Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2019 • EIN 83-0254480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,262,659
Up $300,522 (+15%) from 2018
Net Assets
Up$2,248,178
Up $293,069 (+15%) from 2018
Liabilities
Up$14,481
Up $7,453 (+106%) from 2018
Revenue
Up$1,939,457
Up $59,856 (+3.2%) from 2018
Expenses
Down$1,646,388
Down $23,995 (-1.4%) from 2018
Net Income
Up$293,069
Up $83,851 (+40%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,145,168 | $1,346,358 | ▲ $201,190 |
| Land, Buildings, and Equipment, Net | $816,969 | $916,301 | ▲ $99,332 |
| Total Assets | $1,962,137 | $2,262,659 | ▲ $300,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,028 | $14,481 | ▲ $7,453 |
| Total Liabilities | $7,028 | $14,481 | ▲ $7,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,728,144 | $2,025,520 | ▲ $297,376 |
| Temporarily Rstr Net Assets | $226,965 | $222,658 | ▼ $4,307 |
| Total Net Assets Fund Balance | $1,955,109 | $2,248,178 | ▲ $293,069 |
| Total Liabilities and Net Assets / Fund Balance | $1,962,137 | $2,262,659 | ▲ $300,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $743,884 | - | $743,884 |
| Land | $172,417 | - | $172,417 |
| Name | Title |
|---|---|
| Les Haight | Chairmain |
| Donna Mankin | Vice Chairma |
| Alicia Heckel | Board Member |
| Buell Jones | Board Member |
| Jack Gazzolo | Board Member |
| Ruth Baughman | Secretary |
| Janice Chasteen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,130,714 |
| Other Expenses | $515,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $635,145 | $172,420 | - | $807,565 |
| Other Employee Benefits | $181,813 | $60,872 | - | $242,685 |
| Occupancy | $51,566 | $32,917 | - | $84,483 |
| Payroll Taxes | $64,205 | $16,259 | - | $80,464 |
| Office Expenses | $35,642 | $625 | - | $36,267 |
| Insurance | $21,235 | - | - | $21,235 |
| Fees for Services Accounting | $17,102 | $2,735 | - | $19,837 |
| Travel | $8,072 | $896 | - | $8,968 |
| Other Expenses | $7,762 | - | - | $7,762 |
| Conferences and Meetings | $3,356 | $914 | - | $4,270 |
| All Other Expenses | $2,311 | $25 | - | $2,336 |
| Advertising | $1,544 | - | - | $1,544 |
| Interest | $29 | - | - | $29 |
| Total Functional Expenses | $1,358,725 | $287,663 | $0 | $1,646,388 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,583 |
| Fundraising Direct Expenses | $9,749 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scrambler | $19,195 | $19,195 | $255 | $18,940 |
| Prime Rib Dinne | $18,811 | $18,811 | $996 | $17,815 |
| Total Events | $53,725 | $53,725 | $8,357 | $45,368 |
“Documentation by committee explanation question is not applicable. There are no committees with authority to act on behalf of the governing body.”
“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.”
“The chairman of the board proposes the salary of the executive director and the board deliberates and approves the salary.”
“The tax return, financial statements and governing documents are stored at the campbell county senior center for the public to view.”
“Educational services 307 clients served and nutrition screening 4 clients served.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1544 |
| IRS990/AllOtherContributionsAmt | 0 | 56150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAMPBELL COUNTY SENIOR CITIZENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076860804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 STOCKTRAIL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILLETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1145168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1346358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1663616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2975 |
| IRS990/CYOtherExpensesAmt | 0 | 515674 |
| IRS990/CYOtherRevenueAmt | 0 | 53958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 293069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1130714 |
| IRS990/CYTotalExpensesAmt | 0 | 1646388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1939457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NUTRITIONAL SERVICES FOR THE ELDERLY. THERE WERE 29,102 CONGREGATE MEALS AND 7,671 HOME DELIVERED MEALS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 680131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19837 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LES HAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA MANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE CHASTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUELL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA HECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK GAZZOLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9749 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55583 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1595441 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1959157 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21235 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2928 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 816969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 916301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 916301 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9951 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1955109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2248178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45834 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8124 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8124 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242685 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS, FUEL, & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 635145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80464 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANICE CHASTEEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUTRITIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT IN-HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL SERVICES - OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7511 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT IN-HOME SERVICES FOR THE ELDERLY AND HANDICAPPED. 118 CLIENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 339121 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16791 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES FOR THE ELDERLY AND HANDICAPPED. THERE WERE 16,773 RIDES FOR 230 CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 309033 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23773 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL SERVICES 307 CLIENTS SERVED AND NUTRITION SCREENING 4 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30440 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1652636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -28376 |
| IRS990/PYOtherExpensesAmt | 0 | 504498 |
| IRS990/PYOtherRevenueAmt | 0 | 31698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1165885 |
| IRS990/PYTotalExpensesAmt | 0 | 1670383 |
| IRS990/PYTotalRevenueAmt | 0 | 1879601 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 293069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 12025 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8124 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 170833 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICES REVENUE 1,091,105 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1663616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1606052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1567250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1805782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8295336 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 400000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2000000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7846 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1172925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 218908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225868 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1091105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10295336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2063616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2052636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2006052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1967250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2205782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10295336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11394287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 743884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 743884 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172417 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 916301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF SCRAMBLER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PRIME RIB DINNE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATIONAL SERVICES 307 CLIENTS SERVED AND NUTRITION SCREENING 4 CLIENTS SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTATION BY COMMITTEE EXPLANATION QUESTION IS NOT APPLICABLE. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHAIRMAN OF THE BOARD PROPOSES THE SALARY OF THE EXECUTIVE DIRECTOR AND THE BOARD DELIBERATES AND APPROVES THE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURN, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE STORED AT THE CAMPBELL COUNTY SENIOR CENTER FOR THE PUBLIC TO VIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CAMPBELL COUNTY SENIOR CITIZENS FOU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 830299407 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1604 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GILLETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 827171604 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 12025 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CAMP CO SENIOR CITIZENS FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | CAMPBELL COUNTY SENIOR CITIZENS FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 226965 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 222658 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.