Civic Intelligence

Senior Citizens Foundation of Douglas Inc

990EZ • Fiscal year 2019 • EIN 83-0255422

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A
312 N 6th StreetDouglas, WY 82633

(307) 358-2550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$333,076

Down $3,163 (-0.9%) from 2018

Net Assets

Down

$333,076

Down $3,163 (-0.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$21,499

Up $1,633 (+8.2%) from 2018

Expenses

Up

$24,663

Up $11,715 (+90%) from 2018

Net Income

Down

-$3,164

Down $10,082 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $271,682Net Assets 2011: $271,6822011Assets 2012: $262,626Net Assets 2012: $262,6262012Assets 2013: $262,097Liabilities 2013: $02013Assets 2014: $316,623Net Assets 2014: $316,6232014Assets 2015: $313,099Net Assets 2015: $313,0992015Assets 2016: $314,087Net Assets 2016: $314,0872016Assets 2017: $329,321Net Assets 2017: $329,3212017Assets 2018: $336,239Net Assets 2018: $336,2392018Assets 2019: $333,076Net Assets 2019: $333,0762019Assets 2020: $337,438Net Assets 2020: $337,4382020Assets 2021: $334,551Net Assets 2021: $334,5512021Assets 2022: $333,822Net Assets 2022: $333,8222022Assets 2023: $318,139Net Assets 2023: $318,1392023Assets 2024: $323,628Liabilities 2024: $550Net Assets 2024: $323,0782024Assets 2025: $332,039Net Assets 2025: $332,0392025

Highlighted filing

2019

Assets$333,076
Liabilities-
Net Assets$333,076
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $15,136Expenses 2011: $30,054Net Income 2011: -$14,9182011Revenue 2012: $2,773Expenses 2012: $11,829Net Income 2012: -$9,0562012Revenue 2013: $16,739Expenses 2013: $17,269Net Income 2013: -$5302013Revenue 2014: $58,908Expenses 2014: $4,381Net Income 2014: $54,5272014Revenue 2015: $12,599Expenses 2015: $16,123Net Income 2015: -$3,5242015Revenue 2016: $23,605Expenses 2016: $22,617Net Income 2016: $9882016Revenue 2017: $47,043Expenses 2017: $31,808Net Income 2017: $15,2352017Revenue 2018: $19,866Expenses 2018: $12,948Net Income 2018: $6,9182018Revenue 2019: $21,499Expenses 2019: $24,663Net Income 2019: -$3,1642019Revenue 2020: $17,999Expenses 2020: $13,637Net Income 2020: $4,3622020Revenue 2021: $17,494Expenses 2021: $20,381Net Income 2021: -$2,8872021Revenue 2022: $14,744Expenses 2022: $15,473Net Income 2022: -$7292022Revenue 2023: $30,099Expenses 2023: $45,782Net Income 2023: -$15,6832023Revenue 2024: $18,538Expenses 2024: $13,599Net Income 2024: $4,9392024Revenue 2025: $25,130Expenses 2025: $16,169Net Income 2025: $8,9612025

Highlighted filing

2019

Revenue$21,499
Expenses$24,663
Net Income-$3,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$21,499
Mission and Program Overview

Mission

Services and programs for the elderly in the douglas, wyoming area.

Program Services

DescriptionGrantsExpenses
SERVICES FOR THE LOW INCOME ELDERLY IN THE DOUGLAS WYOMING AREA.-$19,888
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HAGEMANNPresident-$0--
KAREN SMITHSecretary-$0--
LARRY CRUMMERVice Preside-$0--
BRAD SISHCMember-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens Foundation of
EIN
83-0255422
Address
312 N 6TH STREET, DOUGLAS, WY 82633

Signing Officer

Name
Stephanie Hagemann
Title
President
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Pisacka Baker & Mcfarland LLC
Address
3227 S TIMBERLINE STE A, FORT COLLINS, CO 80525-5746
Preparer
Cody L Pisacka
Phone
3073583653
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance expense 2,381 licenses 27 misc expenses 5,100 meal program 12,380 total 19,888”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE BOYNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03073582550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 WEST GRANT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333076
IRS990EZ/GrossReceiptsAmt021499
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04435
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HAGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY CRUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD SISHC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES AND PROGRAMS FOR THE ELDERLY IN THE DOUGLAS, WYOMING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES FOR THE LOW INCOME ELDERLY IN THE DOUGLAS WYOMING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024663
IRS990EZ/TotalProgramServiceExpensesAmt019888
IRS990EZ/TotalRevenueAmt021499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012458
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt0124612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012599
IRS990ScheduleA/Total509Grp/TotalAmt0124612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE EXPENSE 2,381 LICENSES 27 MISC EXPENSES 5,100 MEAL PROGRAM 12,380 TOTAL 19,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HAGEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOUGLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0830255422
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 N 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D3AA17711C8A1597EE2B29E97032D05691596D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FB1BD8D710BBE388F1D8E1C59A0AB9000CD7E43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.236.85
ReturnHeader/FilingSecurityInformation/IPDt02019-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISACKA BAKER & MCFARLAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03227 S TIMBERLINE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805255746
ReturnHeader/PreparerPersonGrp/PhoneNum03073583653
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02019-12-26T13:01:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,076
Liabilities
-
Net assets
$333,076
Revenue
$21,499
Expenses
$24,663
Net income
-$3,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.25$0.16$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.23$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.30$0.46$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$0.15$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.35$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$3.37$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.21$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.47$0.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.13$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.59$0.04$0.55
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$0.03$0.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.72$0.15$0.30$0.15