Civic Intelligence

Pine Bluffs Senior Center Inc.

990 • Fiscal year 2014 • EIN 83-0323508

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
PO Box 532Pine Bluffs, WY 82082

(307) 245-3816

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$150,990

Up $50,048 (+50%) from 2013

Net Assets

Up

$150,982

Up $51,943 (+52%) from 2013

Liabilities

Down

$8

Down $1,895 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$247,802

Up $47,830 (+24%) from 2013

Expenses

Down

$195,859

Down $597 (-0.3%) from 2013

Net Income

Up

$51,943

Up $48,427 (+1377%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2010: $143,291Liabilities 2010: $0Net Assets 2010: $143,2912010Assets 2011: $122,368Net Assets 2011: $122,3682011Assets 2012: $97,278Liabilities 2012: $1,755Net Assets 2012: $95,5232012Assets 2013: $100,942Liabilities 2013: $1,903Net Assets 2013: $99,0392013Assets 2014: $150,990Liabilities 2014: $8Net Assets 2014: $150,9822014Assets 2015: $150,347Net Assets 2015: $150,3472015Assets 2016: $118,880Net Assets 2016: $118,8802016Assets 2017: $141,601Net Assets 2017: $141,6012017Assets 2018: $65,007Net Assets 2018: $65,0072018Assets 2019: $71,490Liabilities 2019: $529Net Assets 2019: $70,9612019Assets 2020: $50,992Liabilities 2020: $180Net Assets 2020: $50,8122020Assets 2021: $61,639Liabilities 2021: $180Net Assets 2021: $61,4592021Assets 2022: $51,638Liabilities 2022: $0Net Assets 2022: $51,6382022Assets 2023: $103,059Liabilities 2023: $2,674Net Assets 2023: $100,3852023Assets 2024: $176,082Liabilities 2024: $2,674Net Assets 2024: $173,4082024

Highlighted filing

2014

Assets$150,990
Liabilities$8
Net Assets$150,982
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $194,3542010Revenue 2011: $194,287Expenses 2011: $215,210Net Income 2011: -$20,9232011Revenue 2012: $181,722Expenses 2012: $208,567Net Income 2012: -$26,8452012Revenue 2013: $199,972Expenses 2013: $196,456Net Income 2013: $3,5162013Revenue 2014: $247,802Expenses 2014: $195,859Net Income 2014: $51,9432014Revenue 2015: $193,580Expenses 2015: $178,099Net Income 2015: $15,4812015Revenue 2016: $149,698Expenses 2016: $181,165Net Income 2016: -$31,4672016Revenue 2017: $196,110Expenses 2017: $173,389Net Income 2017: $22,7212017Revenue 2018: $181,887Expenses 2018: $189,092Net Income 2018: -$7,2052018Revenue 2019: $196,372Expenses 2019: $190,418Net Income 2019: $5,9542019Revenue 2020: $196,295Expenses 2020: $216,444Net Income 2020: -$20,1492020Revenue 2021: $212,539Expenses 2021: $201,892Net Income 2021: $10,6472021Revenue 2022: $223,195Expenses 2022: $233,016Net Income 2022: -$9,8212022Revenue 2023: $317,310Expenses 2023: $268,563Net Income 2023: $48,7472023Revenue 2024: $404,472Expenses 2024: $331,449Net Income 2024: $73,0232024

Highlighted filing

2014

Revenue$247,802
Expenses$195,859
Net Income$51,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$247,802
Mission and Program Overview

Mission

Pine bluffs senior center served 14,415 hot and nutritious meals to senior citizens in the surrounding area. The senior center has 198 members. They also provide socialization activities, nutrition and health education and transportation for home bound seniors to various appointments and activities.

Pine bluffs senior center served 15,655 hot and nutritious meals to senior citizens in the surrounding area. The senior center has 198 members. They also provide socialization activities, nutrition and health education and transportation for home bound seniors to various appointments and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,039$150,982▲ $51,943
Land, Buildings, and Equipment, Net$93,093$93,093→ $0
Cash and Non-Interest-Bearing Accounts$7,189$57,237▲ $50,048
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,942$150,990▲ $50,048
Other Assets Total$660$660→ $0
Liabilities
Other Liabilities$1,903$8▼ $1,895
Total Liabilities$1,903$8▼ $1,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,039$150,982▲ $51,943
Total Liabilities and Net Assets / Fund Balance$100,942$150,990▲ $50,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,093-$93,093
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie RobertsonExecutive DirectorFT$33,000$33,000
Alisha MichaudExecutive DirectorFT$15,374$15,374

Board Members and Trustees

NameTitle
Ron LaddPresident & CEO
Ann LansdenVice President
Burt PaceDirector
John MarquardtDirector
Lowell KlassyDirector
Pat WoolingtonDirector
Dema GilbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,170
Program Service Revenue
$39,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,637
Change in Net Assets
$51,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,612
Other Expenses$80,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,625--$56,625
Current Officers, Directors, Trustees, and Key Employees-$48,374-$48,374
Payroll Taxes$5,734$4,879-$10,613
All Other Expenses$4,567$4,086-$8,653
Other Expenses$5,650$9,271-$5,650
Fees for Services Accounting$1,341$1,340-$2,681
Office Expenses-$1,563-$1,563
Insurance-$412-$412
Advertising$269--$269
Total Functional Expenses$125,934$69,925$0$195,859
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pine Bluffs Senior Center Inc
EIN
83-0323508
Phone
3072453816
Address
PO BOX 532, PINE BLUFFS, WY 82082

Signing Officer

Name
Ron Ladd
Title
President & CEO
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ladd
Formed
1998
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Ws Engstrom CPA Pc
Address
214 MAIN ST, PINE BLUFFS, WY 82082
Preparer
Wynema S Engstrom
Phone
3072453207
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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON LADD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0856587
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856587
IRS990ScheduleA/TotalSupportAmt0856587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093093
IRS990ScheduleD/TotalLiabilityAmt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100942
IRS990/TotalAssetsEOYAmt0150990
IRS990/TotalAssetsGrp/BOYAmt0100942
IRS990/TotalAssetsGrp/EOYAmt0150990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01903
IRS990/TotalLiabilitiesEOYAmt08
IRS990/TotalLiabilitiesGrp/BOYAmt01903
IRS990/TotalLiabilitiesGrp/EOYAmt08
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150982
IRS990/TotalProgramServiceExpensesAmt0125934
IRS990/TotalProgramServiceRevenueAmt039632
IRS990/TotalReportableCompFromOrgAmt048374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150990
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 403
IRS990/USAddress/CityNm0PINE BLUFFS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082082
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE BLUFFS SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0830323508
ReturnHeader/Filer/PhoneNum03072453816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WS ENGSTROM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082082
ReturnHeader/PreparerPersonGrp/PhoneNum03072453207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WYNEMA S ENGSTROM
ReturnHeader/ReturnTs02015-07-28T06:52:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,990
Liabilities
$8
Net assets
$150,982
Revenue
$247,802
Expenses
$195,859
Net income
$51,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$4.04$3.31$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$3.17$2.69$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.23$2.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$2.13$2.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.96$2.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.96$1.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.82$1.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.96$1.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.50$1.81$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.94$1.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.48$1.96$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.00$1.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$1.82$2.09$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.94$2.15$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.94