Civic Intelligence

Thayne Senior Center

EIN 83-0323519 • 501(c)3 • Thayne, WY

Profile

The Thayne Senior Center provides meals, activities and transportation services to keep seniors independent, and in their own homes. We provide meals at our center M-F, as well as deliver meals to homebound seniors.

P O Box 1033Thayne, WY 83127

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

366%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$743,335

Up $583,887 (+366%) from 2023

Liabilities

Down

$2,549

Down $7,330 (-74%) from 2023

Net Assets

Up

$740,786

Up $591,217 (+395%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$560,965

Up $144,634 (+35%) from 2023

Expenses

Up

$446,505

Up $24,802 (+5.9%) from 2023

Net Income

Up

$114,460

Up $119,832 (+2231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $433,326Liabilities 2011: $249,338Net Assets 2011: $183,9882011Assets 2012: $550,113Liabilities 2012: $352,527Net Assets 2012: $197,5862012Assets 2013: $510,431Liabilities 2013: $321,731Net Assets 2013: $188,7002013Assets 2014: $475,484Liabilities 2014: $357,454Net Assets 2014: $118,0302014Assets 2015: $454,167Liabilities 2015: $358,023Net Assets 2015: $96,1442015Assets 2016: $398,250Liabilities 2016: $325,487Net Assets 2016: $72,7632016Assets 2017: $511,683Liabilities 2017: $317,345Net Assets 2017: $194,3382017Assets 2018: $390,702Liabilities 2018: $334,145Net Assets 2018: $56,5572018Assets 2019: $507,446Liabilities 2019: $342,530Net Assets 2019: $164,9162019Assets 2020: $495,004Liabilities 2020: $344,538Net Assets 2020: $150,4662020Assets 2021: $369,851Liabilities 2021: $369,851Net Assets 2021: $02021Assets 2023: $159,448Liabilities 2023: $9,879Net Assets 2023: $149,5692023Assets 2024: $743,335Liabilities 2024: $2,549Net Assets 2024: $740,7862024

Highlighted filing

2024

Assets$743,335
Liabilities$2,549
Net Assets$740,786
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $258,104Expenses 2011: $249,338Net Income 2011: $8,7662011Revenue 2012: $363,709Expenses 2012: $352,527Net Income 2012: $11,1822012Revenue 2013: $322,879Expenses 2013: $321,731Net Income 2013: $1,1482013Revenue 2014: $319,902Expenses 2014: $357,454Net Income 2014: -$37,5522014Revenue 2015: $329,414Expenses 2015: $358,023Net Income 2015: -$28,6092015Revenue 2016: $314,127Expenses 2016: $325,487Net Income 2016: -$11,3602016Revenue 2017: $382,174Expenses 2017: $317,345Net Income 2017: $64,8292017Revenue 2018: $297,669Expenses 2018: $334,145Net Income 2018: -$36,4762018Revenue 2019: $368,842Expenses 2019: $342,530Net Income 2019: $26,3122019Revenue 2020: $375,389Expenses 2020: $344,538Net Income 2020: $30,8512020Revenue 2021: $346,674Expenses 2021: $369,851Net Income 2021: -$23,1772021Revenue 2023: $416,331Expenses 2023: $421,703Net Income 2023: -$5,3722023Revenue 2024: $560,965Expenses 2024: $446,505Net Income 2024: $114,4602024

Highlighted filing

2024

Revenue$560,965
Expenses$446,505
Net Income$114,460
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$743,335
Liabilities
$2,549
Net assets
$740,786
Revenue
$560,965
Expenses
$446,505
Net income
$114,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.03$7.41$5.61$4.47$1.14
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$4.16$4.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.00$3.47$3.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.95$3.45$1.50$3.75$3.45$0.31
2019Summary only. Only limited summary data is available for this year.$5.07$3.43$1.65$3.69$3.43$0.26
2018Summary only. Only limited summary data is available for this year.$3.91$3.34$0.57$2.98$3.34$0.36
2017Summary only. Only limited summary data is available for this year.$5.12$3.17$1.94$3.82$3.17$0.65
2016Summary only. Only limited summary data is available for this year.$3.98$3.25$0.73$3.14$3.25$0.11
2015Summary only. Only limited summary data is available for this year.$4.54$3.58$0.96$3.29$3.58$0.29
2014Summary only. Only limited summary data is available for this year.$4.75$3.57$1.18$3.20$3.57$0.38
2013Summary only. Only limited summary data is available for this year.$5.10$3.22$1.89$3.23$3.22$0.01
2012Summary only. Only limited summary data is available for this year.$5.50$3.53$1.98$3.64$3.53$0.11
2011Summary only. Only limited summary data is available for this year.$4.33$2.49$1.84$2.58$2.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$560,965
Mission and Program Overview

Mission

The Thayne Senior Center provides meals, activities and transportation services to keep seniors independent and in their own homes. We provide meals at our center M-F as well as deliver meals to homebound seniors. With the COVID pandemic we have also offered curbside meals.

The Thayne Senior Center provides meals, activities and transportation services to keep seniors independent, and in their own homes. We provide meals at our center M-F, as well as deliver meals to homebound seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,148$478,782▲ $452,634
Cash and Non-Interest-Bearing Accounts$60,621$195,298▲ $134,677
Pledges and Grants Receivable$17,335$29,171▲ $11,836
Savings and Temporary Cash Investments-$20,601-
Inventories for Sale or Use$8,642$10,085▲ $1,443
Investments in Publicly Traded Securities$40,500$7,545▼ $32,955
Prepaid Expenses and Deferred Charges$6,202$1,853▼ $4,349
Total Assets$159,448$743,335▲ $583,887
Liabilities
Accounts Payable and Accrued Expenses$9,879$2,549▼ $7,330
Total Liabilities$9,879$2,549▼ $7,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,569$740,786▲ $591,217
Total Net Assets Fund Balance$149,569$740,786▲ $591,217
Total Liabilities and Net Assets / Fund Balance$159,448$743,335▲ $583,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$469,000-$469,000
Equipment$9,782$232,342$242,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janan LindroosEx-directorFT$52,000$52,000

Board Members and Trustees

NameTitle
Gary CarvalhoPresident
Holly ArmstrongVice President
Barbara CassattMember
Delphine RossiMember
Don SniderMember
Steve NewmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$424,143
Program Service Revenue
$92,143
Investment Income
$2,816
Other Revenue
$41,863
All Other Contributions
$139,489
Change in Net Assets
$114,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,801
Other Expenses$211,704
Total Fundraising Expense$2,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,010$26,752$0$133,762
All Other Expenses$43,080$10,771$0$53,851
Current Officers, Directors, Trustees, and Key Employees$41,600$10,400$0$52,000
Pension Plan Contributions$24,555$6,139$0$30,694
Payroll Taxes$14,676$3,669$0$18,345
Depreciation Depletion$13,093$3,273$0$16,366
Travel$11,840$2,960$0$14,800
Office Expenses$3,961$990$2,486$7,437
Occupancy$5,609$1,402$0$7,011
Interest$4,594$0$0$4,594
Other Expenses$3,322$830$0$4,152
Fees for Services Management$3,080$770$0$3,850
Insurance$2,267$567$0$2,834
Advertising$1,446$361$0$1,807
Total Functional Expenses$371,326$72,693$2,486$446,505
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thayne Senior Center
EIN
83-0323519
Phone
3078832678
Address
P O BOX 1033, THAYNE, WY 83127

Signing Officer

Name
Janan Lindroos
Title
Ex-director
Phone
3078832678
Signed
2025-07-03

Organization Details

Principal Officer
Dan Carter
Formed
1999
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
35

Preparer

Firm
Donald R Wiggen CPA Pc
Address
511 BROADWAY ST, ROCK SPRINGS, WY 82901
Preparer
Donald R Wiggen
Phone
3073622229
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed to board for review.”

Pt VI, Line 12C

“Monitored and updated anually”

Form 990, Part IX, Line 24E

“Samll equipment purch 9323. 7458. 1865. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous/other 32049. 25639. 6410. 0.”

Form 990, Part IX, Line 24E

“Other program services 5798. 4638. 1160. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint. 6681. 5345. 1336. 0.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03669
IRS990/PayrollTaxesGrp/ProgramServicesAmt014676
IRS990/PayrollTaxesGrp/TotalAmt018345
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024555
IRS990/PensionPlanContributionsGrp/TotalAmt030694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01853
IRS990/PrincipalOfficerNm0DAN CARTER
IRS990/PriorPeriodAdjustmentsAmt0470114
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0meals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092143
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0173377
IRS990/PYOtherRevenueAmt044332
IRS990/PYProgramServiceRevenueAmt091032
IRS990/PYRevenuesLessExpensesAmt0-5372
IRS990/PYSalariesCompEmpBnftPaidAmt0248326
IRS990/PYTotalExpensesAmt0421703
IRS990/PYTotalRevenueAmt0416331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020601
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01499876
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt022416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt022416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt022416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt022416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt089664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499876
IRS990ScheduleA/TotalSupportAmt01499876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242124
IRS990ScheduleD/LandGrp/BookValueAmt0469000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED AND UPDATED ANUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAMLL EQUIPMENT PURCH 9323. 7458. 1865. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS/OTHER 32049. 25639. 6410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM SERVICES 5798. 4638. 1160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINT. 6681. 5345. 1336. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159448
IRS990/TotalAssetsEOYAmt0743335
IRS990/TotalAssetsGrp/BOYAmt0159448
IRS990/TotalAssetsGrp/EOYAmt0743335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424143
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09879
IRS990/TotalLiabilitiesEOYAmt02549
IRS990/TotalLiabilitiesGrp/BOYAmt09879
IRS990/TotalLiabilitiesGrp/EOYAmt02549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371326
IRS990/TotalProgramServiceRevenueAmt092143
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02960
IRS990/TravelGrp/ProgramServicesAmt011840
IRS990/TravelGrp/TotalAmt014800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1033
IRS990/USAddress/CityNm0THAYNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANAN LINDROOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03078832678
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAYNE SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THAY
ReturnHeader/Filer/EIN0830323519

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