Civic Intelligence

Campbell County Senior Citizens Association Inc.

990 • Fiscal year 2020 • EIN 83-0254480

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,698,516

Up $435,857 (+19%) from 2019

Net Assets

Up

$2,494,601

Up $246,423 (+11%) from 2019

Liabilities

Up

$203,915

Up $189,434 (+1308%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Down

$1,917,099

Down $22,358 (-1.2%) from 2019

Expenses

Up

$1,670,676

Up $24,288 (+1.5%) from 2019

Net Income

Down

$246,423

Down $46,646 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$2,698,516
Liabilities$203,915
Net Assets$2,494,601
Open 2020 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

2020

Revenue$1,917,099
Expenses$1,670,676
Net Income$246,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$1,948,783
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$1,346,358$1,692,890▲ $346,532
Land, Buildings, and Equipment, Net$916,301$1,005,626▲ $89,325
Total Assets$2,262,659$2,698,516▲ $435,857
Liabilities
Other Liabilities-$187,438-
Accounts Payable and Accrued Expenses$14,481$16,477▲ $1,996
Total Liabilities$14,481$203,915▲ $189,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,520$2,279,168▲ $253,648
Net Assets With Donor Restrictions$222,658$215,433▼ $7,225
Total Net Assets Fund Balance$2,248,178$2,494,601▲ $246,423
Total Liabilities and Net Assets / Fund Balance$2,262,659$2,698,516▲ $435,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$833,209-$833,209
Land$172,417-$172,417
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Donna MankinChairman
Janice ChasteenVice Chairma
Doug WahlBoard Member
Matt AveryBoard Member
Patricia BurnsBoard Member
Alicia HeckelSecretary
Ruth BaughmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,129
Program Service Revenue
$176,753
Investment Income
$2,690
Other Revenue
$19,527
All Other Contributions
$32,005
Change in Net Assets
$246,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,995
Other Expenses$508,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,219$219,173-$829,392
Other Employee Benefits$180,545$68,007-$248,552
Payroll Taxes$55,848$28,203-$84,051
Occupancy$46,123$36,191-$82,314
Office Expenses$45,839$642-$46,481
Insurance$23,289--$23,289
Fees for Services Accounting$16,132$3,150-$19,282
Travel$6,212$731-$6,943
Other Expenses$5,826--$5,826
Conferences and Meetings$2,429$1,094-$3,523
Advertising$2,391--$2,391
All Other Expenses$1,287$1,050-$2,337
Total Functional Expenses$1,312,435$358,241$0$1,670,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,386
Fundraising Direct Expenses$24,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prime Rib Dinne$16,804$16,804$1,319$15,485
Golf Scrambler$11,135$11,135$16,158$-5,023
Total Events$34,662$34,662$23,752$10,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$187,438
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 provides the returns to the board treasurer to sign 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
Ruth Baughman
Title
Treasurer
Phone
3076860804
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Baughman
Formed
1982
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
65

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 239 clients served and nutrition screenings completed 4 times per year.”

Raw XML AppendixShowing 400 of 489 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/ProgSrvcAccomActy2Grp/Desc0ADULT IN-HOME SERVICES FOR THE ELDERLY AND HANDICAPPED. 116 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015486
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES FOR THE ELDERLY AND HANDICAPPED. THERE WERE 14,976 RIDES FOR 293 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SERVICES 239 CLIENTS SERVED AND NUTRITION SCREENINGS COMPLETED 4 TIMES PER YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022627
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01663616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02975
IRS990/PYOtherExpensesAmt0515674
IRS990/PYOtherRevenueAmt053958
IRS990/PYProgramServiceRevenueAmt0218908
IRS990/PYRevenuesLessExpensesAmt0293069
IRS990/PYSalariesCompEmpBnftPaidAmt01130714
IRS990/PYTotalExpensesAmt01646388
IRS990/PYTotalRevenueAmt01939457
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019310
IRS990/RentalIncomeOrLossGrp/RealAmt08837
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES REVENUE 865,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01718129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01663616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01652636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01606052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01567250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08207683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02000000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01139635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0223643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0900623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY170Pct00.90360
IRS990ScheduleA/PublicSupportTotal170Amt010207683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02118129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02063616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02052636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02006052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01967250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010207683
IRS990ScheduleA/TotalSupportAmt011117354
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/BookValueAmt0833209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833209
IRS990ScheduleD/LandGrp/BookValueAmt0172417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005626
IRS990ScheduleD/TotalLiabilityAmt0187438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIME RIB DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010910
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02262
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SERVICES 239 CLIENTS SERVED AND NUTRITION SCREENINGS COMPLETED 4 TIMES PER YEAR.
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 PROVIDES THE RETURNS TO THE BOARD TREASURER TO SIGN 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/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPBELL COUNTY SENIOR CITIZENS FOU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAMPBELL COUNTY SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830299407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203893988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1701 STOCK TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GILLETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GILLETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0827171604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd182716
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,516
Liabilities
$203,915
Net assets
$2,494,601
Revenue
$1,917,099
Expenses
$1,670,676
Net income
$246,423
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