Civic Intelligence

Senior Citizens Foundation of Douglas Inc

990EZ • Fiscal year 2024 • EIN 83-0255422

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 09, 2025

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$323,628

Up $5,489 (+1.7%) from 2023

Net Assets

Up

$323,078

Up $4,939 (+1.6%) from 2023

Liabilities

$550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Down

$18,538

Down $11,561 (-38%) from 2023

Expenses

Down

$13,599

Down $32,183 (-70%) from 2023

Net Income

Up

$4,939

Up $20,622 (+131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$323,628
Liabilities$550
Net Assets$323,078
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$18,538
Expenses$13,599
Net Income$4,939
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 9, 2025
Return Version
2023v6.0
Gross Receipts
$18,538
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.-$12,799
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HAGEMANNPresident-$0--
KIM HISERMember-$0--
BRAD SISHCVice Preside-$0--
LAURA BOYNTONMember-$0--
PERRY HERSHBERGERMember-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens Foundation of
EIN
83-0255422
Phone
3073582550
Address
312 N 6TH STREET, DOUGLAS, WY 82633

Signing Officer

Name
Stephanie Hagemann
Title
President
Phone
3073582550
Signed
2025-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Pisacka Baker & Mcfarland LLC
Address
3201 E MULBERRY UNIT H, FORT COLLINS, CO 80524
Preparer
Cody L Pisacka
Phone
9704881888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,500 misc expenses 1,059 transportation 3,300 nursing program 6,050 fall detection 890 total 12,799”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,008 0 total 1,008 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 550”

Raw XML Appendix153 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/BOYAmt0317131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0323628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323628
IRS990EZ/GrossReceiptsAmt018538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08159
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HAGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD SISHC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BOYNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PERRY HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01008
IRS990EZ/OtherExpensesTotalAmt012799
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/ProgramServiceExpensesAmt012799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013599
IRS990EZ/TotalProgramServiceExpensesAmt012799
IRS990EZ/TotalRevenueAmt018538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021086
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81120
IRS990ScheduleA/PublicSupportPY509Pct00.84350
IRS990ScheduleA/PublicSupportTotal509Amt090582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017999
IRS990ScheduleA/Total509Grp/TotalAmt090582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,500 MISC EXPENSES 1,059 TRANSPORTATION 3,300 NURSING PROGRAM 6,050 FALL DETECTION 890 TOTAL 12,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,008 0 TOTAL 1,008 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HAGEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073582550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOUGLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0830255422
ReturnHeader/Filer/PhoneNum03073582550
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 N 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISACKA BAKER & MCFARLAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 E MULBERRY UNIT H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09704881888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02025-01-27T11:04:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,628
Liabilities
$550
Net assets
$323,078
Revenue
$18,538
Expenses
$13,599
Net income
$4,939
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
2024Detailed filing. Detailed filing data is available for this year.$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