Civic Intelligence

Park County Senior Coalition Inc

990 • Fiscal year 2015 • EIN 84-0921051

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfilePARKCOSENIORS.ORG
PO Box 309Fairplay, CO 80440

(719) 836-4295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,313

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$34,150

Down $1,710 (-4.8%) from 2014

Net Assets

Up

$34,144

Up $7,570 (+28%) from 2014

Liabilities

Down

$6

Down $9,280 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$259,124

Up $10,891 (+4.4%) from 2014

Expenses

Up

$251,554

Up $13,784 (+5.8%) from 2014

Net Income

Down

$7,570

Down $2,893 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2011: $46,001Liabilities 2011: $6,446Net Assets 2011: $39,5552011Assets 2012: $6,354Liabilities 2012: $552012Assets 2013: $18,007Liabilities 2013: $1,896Net Assets 2013: $16,1112013Assets 2014: $35,860Liabilities 2014: $9,286Net Assets 2014: $26,5742014Assets 2015: $34,150Liabilities 2015: $6Net Assets 2015: $34,1442015Assets 2016: $28,173Liabilities 2016: $0Net Assets 2016: $28,1732016Assets 2017: $46,973Liabilities 2017: $0Net Assets 2017: $46,9732017Assets 2018: $23,449Liabilities 2018: $2,564Net Assets 2018: $20,8852018Assets 2019: $56,156Liabilities 2019: $52,634Net Assets 2019: $3,5222019Assets 2020: $65,956Liabilities 2020: $21,827Net Assets 2020: $44,1292020Assets 2021: $37,584Net Assets 2021: $37,5842021Assets 2022: $83,964Liabilities 2022: $0Net Assets 2022: $83,9642022Assets 2023: $72,185Liabilities 2023: $0Net Assets 2023: $72,1852023Assets 2024: $52,508Liabilities 2024: $2,543Net Assets 2024: $49,9652024

Highlighted filing

2015

Assets$34,150
Liabilities$6
Net Assets$34,144
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $265,425Expenses 2011: $221,413Net Income 2011: $44,0122011Revenue 2012: $190,452Expenses 2012: $223,708Net Income 2012: -$33,2562012Expenses 2013: $216,0742013Revenue 2014: $248,233Expenses 2014: $237,770Net Income 2014: $10,4632014Revenue 2015: $259,124Expenses 2015: $251,554Net Income 2015: $7,5702015Revenue 2016: $313,711Expenses 2016: $319,682Net Income 2016: -$5,9712016Revenue 2017: $270,494Expenses 2017: $251,694Net Income 2017: $18,8002017Revenue 2018: $249,038Expenses 2018: $275,613Net Income 2018: -$26,5752018Revenue 2019: $258,502Expenses 2019: $275,865Net Income 2019: -$17,3632019Revenue 2020: $232,876Expenses 2020: $192,269Net Income 2020: $40,6072020Revenue 2021: $143,625Expenses 2021: $147,400Net Income 2021: -$3,7752021Revenue 2022: $216,866Expenses 2022: $170,486Net Income 2022: $46,3802022Revenue 2023: $220,228Expenses 2023: $232,007Net Income 2023: -$11,7792023Revenue 2024: $208,416Expenses 2024: $230,636Net Income 2024: -$22,2202024

Highlighted filing

2015

Revenue$259,124
Expenses$251,554
Net Income$7,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$259,124
Mission and Program Overview

Mission

Park county senior coalition is a non-profit organization dedicated to serving senior citizens of park county. Our mission is to help seniors maintain the highest quality of life by remaining in their homes as long as possible.

The Park County Senior Coalition provides services and assisteance to the elderly in Park County Colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,141$18,029▼ $10,112
Land, Buildings, and Equipment, Net$7,719$16,121▲ $8,402
Total Assets$35,860$34,150▼ $1,710
Liabilities
Other Liabilities$9,286$6▼ $9,280
Total Liabilities$9,286$6▼ $9,280
Net Assets / Fund Balance
Unrestricted Net Assets$26,574$34,144▲ $7,570
Total Net Assets Fund Balance$26,574$34,144▲ $7,570
Total Liabilities and Net Assets / Fund Balance$35,860$34,150▼ $1,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,121$33,416$49,537
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi GoreExec DirectorPT$51,313$51,313

Board Members and Trustees

NameTitle
Mel SchulmanPresident
Joyce RobinsonVice President
Bobbi PriestlyBoard Member
Joyce WhittleBoard Member
Sue LauppBoard Member
Carmela SchweeSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$259,086
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$7,527
Change in Net Assets
$7,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,053
Salaries, Compensation, and Employee Benefits$106,501
Total Fundraising Expense$6,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$104,398--$104,398
Current Officers, Directors, Trustees, and Key Employees$40,929$7,000$6,000$53,929
Other Salaries and Wages$22,371$22,371-$44,742
Travel$11,731--$11,731
Office Expenses$5,642$5,439$120$11,201
Payroll Taxes$5,023$2,331$476$7,830
Insurance$7,533--$7,533
Depreciation Depletion$2,465$1,828-$4,293
Information Technology$2,435--$2,435
Fees for Services Accounting-$1,658-$1,658
Conferences and Meetings$804--$804
Occupancy-$675-$675
Advertising$325--$325
Total Functional Expenses$203,656$41,302$6,596$251,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Colorado W/H$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

Part VI, Section B, Policies, Line 11B

“Each member of the Board of Directors reviews an electronic copy of the return before it is filed.”

Part VI, Section B, Policies, Line 15A

“The Board of Directors reviews annually the compensation for the Executive Director.”

Part VI, Section C, Disclosure, Line 18

“The organization's governing documents, financial statements and tax returns are available on the Colorado Secretary of State website and on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Park County Senior Coalition
EIN
84-0921051
Phone
7198364295
Address
PO Box 309, FAIRPLAY, CO 80440

Signing Officer

Name
Carmela Schweer
Title
Treasurer
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Schulman
Formed
1977
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20

Preparer

Firm
JJo Inc dba Overlode Inc
Address
PO Box 2084, BRECKENRIDGE, CO 80424
Preparer
Donald Jones
Phone
9703894938
Supplemental Narrative

Additional Explanations

990 Part III, Line 4D, Other Program Services

“Expenses 23699 Transportation PCSC uses vans to transport seniors on scheduled trips and volunteer drivers provide responsive service ensuring that Park County seniors have access to medical facilities, groceries, etc.”

990 Part III, Line 4D, Other Program Services

“Expenses 18772 Material Aid and RAMP CSBG home repair and safety improvement are a means to assist seniors in having a healthy, safe environment. PCSC provides supplies for repairs or improvements. Volunteers provide the labor.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt016121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049537
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Colorado W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016121
IRS990ScheduleD/TotalLiabilityAmt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses 23699 Transportation PCSC uses vans to transport seniors on scheduled trips and volunteer drivers provide responsive service ensuring that Park County seniors have access to medical facilities, groceries, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses 18772 Material Aid and RAMP CSBG home repair and safety improvement are a means to assist seniors in having a healthy, safe environment. PCSC provides supplies for repairs or improvements. Volunteers provide the labor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the Board of Directors reviews an electronic copy of the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews annually the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, financial statements and tax returns are available on the Colorado Secretary of State website and on guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part III, Line 4d, Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part III, Line 4d, Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Policies, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Policies, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Disclosure, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035860
IRS990/TotalAssetsEOYAmt034150
IRS990/TotalAssetsGrp/BOYAmt035860
IRS990/TotalAssetsGrp/EOYAmt034150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259086
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09286
IRS990/TotalLiabilitiesEOYAmt06
IRS990/TotalLiabilitiesGrp/BOYAmt09286
IRS990/TotalLiabilitiesGrp/EOYAmt06
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034144
IRS990/TotalOtherProgSrvcExpenseAmt042471
IRS990/TotalProgramServiceExpensesAmt0203656
IRS990/TotalReportableCompFromOrgAmt051313
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259124
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034150
IRS990/TravelGrp/ProgramServicesAmt011731
IRS990/TravelGrp/TotalAmt011731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034144
IRS990/USAddress/AddressLine1Txt0PO Box 309
IRS990/USAddress/CityNm0FAIRPLAY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080440
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmela Schweer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park County Senior Coalition
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0840921051
ReturnHeader/Filer/PhoneNum07198364295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 309
ReturnHeader/Filer/USAddress/CityNm0FAIRPLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760776172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJo Inc dba Overlode Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRECKENRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09703894938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Jones
ReturnHeader/ReturnTs02015-10-15T09:34:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,150
Liabilities
$6
Net assets
$34,144
Revenue
$259,124
Expenses
$251,554
Net income
$7,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$2.08$2.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.20$2.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.17$1.70$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.44$1.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$2.33$1.92$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.04$2.59$2.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$2.49$2.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.70$2.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.14$3.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.59$2.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$2.48$2.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$2.16
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.90$2.24$0.33
2011Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$2.65$2.21$0.44