Civic Intelligence

Shoshoni Senior Citizens Inc

EIN 83-0318003 • 501(c)3 • Shoshoni, WY

Profile

The purpose of the entity is to provide activities, wellness and nutrition programs for senior citizens in shoshoni, wy and the surrounding area.

PO Box 27Shoshoni, WY 82649

shoshoniseniorcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$49,701

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$301,931

Down $46,199 (-13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$301,931

Down $46,199 (-13%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$305,424

Down $64,464 (-17%) from 2024

Expenses

Up

$351,623

Up $17,206 (+5.1%) from 2024

Net Income

Down

-$46,199

Down $81,670 (-230%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $133,174Liabilities 2011: $02011Assets 2012: $131,695Liabilities 2012: $02012Assets 2013: $113,360Liabilities 2013: $0Net Assets 2013: $113,3602013Assets 2014: $137,521Liabilities 2014: $0Net Assets 2014: $137,5212014Assets 2015: $119,193Liabilities 2015: $0Net Assets 2015: $119,1932015Assets 2016: $137,553Liabilities 2016: $0Net Assets 2016: $137,5532016Assets 2017: $114,485Liabilities 2017: $0Net Assets 2017: $114,4852017Assets 2018: $77,823Liabilities 2018: $0Net Assets 2018: $77,8232018Assets 2019: $110,170Liabilities 2019: $0Net Assets 2019: $110,1702019Assets 2020: $140,978Liabilities 2020: $0Net Assets 2020: $140,9782020Assets 2021: $220,916Liabilities 2021: $0Net Assets 2021: $220,9162021Assets 2022: $147,400Liabilities 2022: $0Net Assets 2022: $147,4002022Assets 2023: $312,659Liabilities 2023: $0Net Assets 2023: $312,6592023Assets 2024: $348,130Liabilities 2024: $0Net Assets 2024: $348,1302024Assets 2025: $301,931Liabilities 2025: $0Net Assets 2025: $301,9312025

Highlighted filing

2025

Assets$301,931
Liabilities$0
Net Assets$301,931
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $197,428Expenses 2011: $221,988Net Income 2011: -$24,5602011Revenue 2012: $217,106Expenses 2012: $218,585Net Income 2012: -$1,4792012Revenue 2013: $178,598Expenses 2013: $196,933Net Income 2013: -$18,3352013Revenue 2014: $213,937Expenses 2014: $189,776Net Income 2014: $24,1612014Revenue 2015: $156,604Expenses 2015: $174,932Net Income 2015: -$18,3282015Revenue 2016: $199,965Expenses 2016: $181,606Net Income 2016: $18,3592016Revenue 2017: $165,054Expenses 2017: $188,122Net Income 2017: -$23,0682017Revenue 2018: $153,702Expenses 2018: $190,364Net Income 2018: -$36,6622018Revenue 2019: $218,051Expenses 2019: $185,704Net Income 2019: $32,3472019Revenue 2020: $215,658Expenses 2020: $184,850Net Income 2020: $30,8082020Revenue 2021: $259,611Expenses 2021: $179,673Net Income 2021: $79,9382021Revenue 2022: $186,277Expenses 2022: $259,793Net Income 2022: -$73,5162022Revenue 2023: $445,092Expenses 2023: $279,833Net Income 2023: $165,2592023Revenue 2024: $369,888Expenses 2024: $334,417Net Income 2024: $35,4712024Revenue 2025: $305,424Expenses 2025: $351,623Net Income 2025: -$46,1992025

Highlighted filing

2025

Revenue$305,424
Expenses$351,623
Net Income-$46,199
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,931
Liabilities
$0
Net assets
$301,931
Revenue
$305,424
Expenses
$351,623
Net income
-$46,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.05$3.52$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$3.70$3.34$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$4.45$2.80$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.86$2.60$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.60$1.80$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.16$1.85$0.31
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.18$1.86$0.32
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.54$1.90$0.37
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.65$1.88$0.23
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.00$1.82$0.18
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$1.57$1.75$0.18
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.14$1.90$0.24
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.79$1.97$0.18
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$2.17$2.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.97$2.22$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$305,424
Mission and Program Overview

Mission

The purpose of the entity is to provide activities, wellness and nutrition programs for senior citizens in shoshoni, wy and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,070$173,932▼ $8,138
Cash and Non-Interest-Bearing Accounts$166,060$127,999▼ $38,061
Total Assets$348,130$301,931▼ $46,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,130$301,931▼ $46,199
Total Net Assets Fund Balance$348,130$301,931▼ $46,199
Total Liabilities and Net Assets / Fund Balance$348,130$301,931▼ $46,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,932$181,184$290,116
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rykki NealeExecutive DiFT$49,701$49,701

Board Members and Trustees

NameTitle
Ken CundallPresident
Jay MerrittBoard Member
Jeanne FrankBoard Member
Deb McmurteySecretary
Dan SchubachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,525
Program Service Revenue
$45,342
Investment Income
$472
Other Revenue
$1,085
All Other Contributions
$11,972
Change in Net Assets
$-46,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,249
Other Expenses$170,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,444$55,445-$110,889
Current Officers, Directors, Trustees, and Key Employees$24,851$24,850-$49,701
Occupancy$20,925$20,926-$41,851
Payroll Taxes$10,329$10,330-$20,659
Insurance$12,869--$12,869
Depreciation Depletion$8,138--$8,138
Travel$3,775--$3,775
Office Expenses$1,124$1,125-$2,249
Fees for Services Accounting$765$765-$1,530
Conferences and Meetings-$640-$640
Advertising$593--$593
Fees for Services Other$500--$500
Other Expenses$9--$9
Total Functional Expenses$237,542$114,081$0$351,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shoshoni Senior Citizens Inc
EIN
83-0318003
Phone
3078762703
Address
PO BOX 27, SHOSHONI, WY 82649

Signing Officer

Name
Rykki Neale
Title
Executive Director
Phone
3078762703
Signed
2025-12-18

Organization Details

Principal Officer
Rykki Neale
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
40

Preparer

Firm
Michel & Moline Cpas
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel CPA Pfs
Phone
3078643173
Raw XML Appendix343 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ENTITY IS TO PROVIDE ACTIVITIES, WELLNESS AND NUTRITION PROGRAMS FOR SENIOR CITIZENS IN SHOSHONI, WY AND THE SURROUNDING AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0593
IRS990/AdvertisingGrp/TotalAmt0593
IRS990/AllOtherContributionsAmt011972
IRS990/BooksInCareOfDetail/PersonNm0RYKKI NEALE
IRS990/BooksInCareOfDetail/PhoneNum03078762703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHOSHONI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082649
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166060
IRS990/CashNonInterestBearingGrp/EOYAmt0127999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049701
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0640
IRS990/ConferencesMeetingsGrp/TotalAmt0640
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0472
IRS990/CYOtherExpensesAmt0170374
IRS990/CYOtherRevenueAmt01085
IRS990/CYProgramServiceRevenueAmt045342
IRS990/CYRevenuesLessExpensesAmt0-46199
IRS990/CYSalariesCompEmpBnftPaidAmt0181249
IRS990/CYTotalExpensesAmt0351623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08138
IRS990/DepreciationDepletionGrp/TotalAmt08138
IRS990/Desc0THE CENTER'S PRIMARY ACHIEVEMENT WAS THE PROVISION OF NUTRITION PROGRAMS FOR SENIORS IN A CONGREGATE SETTING AND HOME BASED DELIVERY. DURING THE YEAR, 10,189 MEALS WERE SERVED. ADDITIONALLY THE CENTER MAINTAINED A TRANSPORTATION SYSTEM FOR SENIORS AND OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0765
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0765
IRS990/FeesForServicesAccountingGrp/TotalAmt01530
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0RYKKI NEALE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN CUNDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB MCMURTEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN SCHUBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0246553
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt012869
IRS990/InsuranceGrp/TotalAmt012869
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173932
IRS990/LandBldgEquipCostOrOtherBssAmt0355116
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ENTITY IS TO PROVIDE ACTIVITIES, WELLNESS AND NUTRITION PROGRAMS FOR SENIOR CITIZENS IN SHOSHONI, WY AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348130
IRS990/NetAssetsOrFundBalancesEOYAmt0301931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020926
IRS990/OccupancyGrp/ProgramServicesAmt020925
IRS990/OccupancyGrp/TotalAmt041851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/ProgramServicesAmt01124
IRS990/OfficeExpensesGrp/TotalAmt02249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt073358
IRS990/OtherExpensesGrp/ProgramServicesAmt119508
IRS990/OtherExpensesGrp/ProgramServicesAmt25354
IRS990/OtherExpensesGrp/ProgramServicesAmt39
IRS990/OtherExpensesGrp/TotalAmt073358
IRS990/OtherExpensesGrp/TotalAmt119508
IRS990/OtherExpensesGrp/TotalAmt25354
IRS990/OtherExpensesGrp/TotalAmt39
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01085
IRS990/OtherRevenueTotalAmt01085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110889
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010330
IRS990/PayrollTaxesGrp/ProgramServicesAmt010329
IRS990/PayrollTaxesGrp/TotalAmt020659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYKKI NEALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0861
IRS990/PYOtherExpensesAmt0164341
IRS990/PYOtherRevenueAmt0998
IRS990/PYProgramServiceRevenueAmt040154
IRS990/PYRevenuesLessExpensesAmt035471
IRS990/PYSalariesCompEmpBnftPaidAmt0170076
IRS990/PYTotalExpensesAmt0334417
IRS990/PYTotalRevenueAmt0369888
IRS990/ReconcilationRevenueExpnssAmt0-46199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01382043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382043
IRS990ScheduleA/TotalSupportAmt01383736
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/BookValueAmt0108932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290116
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348130
IRS990/TotalAssetsEOYAmt0301931
IRS990/TotalAssetsGrp/BOYAmt0348130
IRS990/TotalAssetsGrp/EOYAmt0301931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258525
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301931
IRS990/TotalProgramServiceExpensesAmt0237542
IRS990/TotalProgramServiceRevenueAmt045342
IRS990/TotalReportableCompFromOrgAmt049701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305424
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301931
IRS990/TravelGrp/ProgramServicesAmt03775
IRS990/TravelGrp/TotalAmt03775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0SHOSHONI
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082649
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHOSHONISENIORCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYKKI NEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03078762703
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOSHONI SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOS
ReturnHeader/Filer/EIN0830318003
ReturnHeader/Filer/PhoneNum03078762703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0SHOSHONI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082649
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHEL & MOLINE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THERMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078643173
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M MICHEL CPA PFS
ReturnHeader/ReturnTs02026-01-12T17:40:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.