Civic Intelligence

Park County Senior Coalition Inc

990 • Fiscal year 2016 • EIN 84-0921051

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

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

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,173

Down $5,977 (-18%) from 2015

Net Assets

Down

$28,173

Down $5,971 (-17%) from 2015

Liabilities

Down

$0

Down $6 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$313,711

Up $54,587 (+21%) from 2015

Expenses

Up

$319,682

Up $68,128 (+27%) from 2015

Net Income

Down

-$5,971

Down $13,541 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$28,173
Liabilities$0
Net Assets$28,173
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$313,711
Expenses$319,682
Net Income-$5,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$313,711
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 PCSC provides services and assistance to the elderly in Park County Colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,029$17,629▼ $400
Land, Buildings, and Equipment, Net$16,121$10,544▼ $5,577
Total Assets$34,150$28,173▼ $5,977
Liabilities
Other Liabilities$6--
Total Liabilities$6$0▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$34,144$28,173▼ $5,971
Total Net Assets Fund Balance$34,144$28,173▼ $5,971
Total Liabilities and Net Assets / Fund Balance$34,150$28,173▼ $5,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,544$38,993$49,537
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Bobbi GoreExecutive Director$54,808$54,808

Board Members and Trustees

NameTitle
Mel SchulmanPresident
Joyce RobinsonVice President
Bobbi PriestlyAlt Board Member
Joyce WhittleBoard Member
Carmela SchweerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,865
Program Service Revenue
$0
Investment Income
$8,846
Other Revenue
$0
All Other Contributions
$19,511
Change in Net Assets
$-5,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,995
Salaries, Compensation, and Employee Benefits$124,687
Total Fundraising Expense$19,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$136,959--$136,959
Current Officers, Directors, Trustees, and Key Employees$41,000$7,000$18,537$66,537
Other Salaries and Wages$27,050$22,337-$49,387
Travel$16,786--$16,786
Office Expenses$8,416$8,049-$16,465
Insurance$7,293$3,500-$10,793
Payroll Taxes$5,388$2,323$1,052$8,763
Depreciation Depletion$3,810$1,768-$5,578
Fees for Services Accounting-$2,728-$2,728
Information Technology$2,637--$2,637
Occupancy$1,710$203-$1,913
Conferences and Meetings$1,065--$1,065
Advertising-$71-$71
Total Functional Expenses$252,114$47,979$19,589$319,682
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Colorado Withholding Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The organizations directors are required to disclose potential conflicts of interest according to the organizations bylaws. Potential conflicts of interest are to be disclosed on a case by case basis, and are discussed and decided upon by the Board.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

“The organizations 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 Inc
EIN
84-0921051
Phone
7198364295
Address
PO Box 309, Fairplay, CO 80440

Signing Officer

Name
Treasurer
Title
09302016
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Schulman
Formed
1977
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
8
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

Form 990, Part III, Line 4D

“Program Service Expenses 32,844, Grants and allocations 0, Revenue 0 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.”

Form 990, Part III, Line 4D

“Program Service Expenses 23,185, Grants and allocations 0, Revenue 0 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0153
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/BookValueAmt010544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049537
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Colorado Withholding Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 32,844, Grants and allocations 0, Revenue 0 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/ExplanationTxt1Program Service Expenses 23,185, Grants and allocations 0, Revenue 0 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 organizations directors are required to disclose potential conflicts of interest according to the organizations bylaws. Potential conflicts of interest are to be disclosed on a case by case basis, and are discussed and decided upon by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews annually the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations governing documents, financial statements and tax returns are available on the Colorado Secretary of State website and on guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034150
IRS990/TotalAssetsEOYAmt028173
IRS990/TotalAssetsGrp/BOYAmt034150
IRS990/TotalAssetsGrp/EOYAmt028173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304865
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028173
IRS990/TotalOtherProgSrvcExpenseAmt056029
IRS990/TotalProgramServiceExpensesAmt0252114
IRS990/TotalReportableCompFromOrgAmt054808
IRS990/TotalRevenueGrp/ExclusionAmt08846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313711
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028173
IRS990/TravelGrp/ProgramServicesAmt016786
IRS990/TravelGrp/TotalAmt016786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028173
IRS990/USAddress/AddressLine1Txt0PO Box 309
IRS990/USAddress/CityNm0Fairplay
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080440
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0parkcoseniors.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt009302016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park County Senior Coalition Inc
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/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/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Jones
ReturnHeader/ReturnTs02016-10-17T03:25:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,173
Liabilities
$0
Net assets
$28,173
Revenue
$313,711
Expenses
$319,682
Net income
-$5,971
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