Civic Intelligence

Park County Senior Coalition Inc

990 • Fiscal year 2019 • EIN 84-0921051

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,230

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$56,156

Up $32,707 (+139%) from 2018

Net Assets

Down

$3,522

Down $17,363 (-83%) from 2018

Liabilities

Up

$52,634

Up $50,070 (+1953%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$258,502

Up $9,464 (+3.8%) from 2018

Expenses

Up

$275,865

Up $252 (+0.1%) from 2018

Net Income

Up

-$17,363

Up $9,212 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$56,156
Liabilities$52,634
Net Assets$3,522
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$258,502
Expenses$275,865
Net Income-$17,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$258,831
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.

To receive, manage and administer grant and donation monies to the benefit of the senior citizens in park county for transportation to medical and other services, supplemental nutrition, and coordination with other service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,901$44,111▲ $24,210
Land, Buildings, and Equipment, Net$3,473$1,662▼ $1,811
Inventories for Sale or Use-$370-
Cash and Non-Interest-Bearing Accounts$75$13▼ $62
Total Assets$23,449$56,156▲ $32,707
Other Assets Total-$10,000-
Liabilities
Unsecured Notes Loans Payable-$52,634-
Other Liabilities$2,564--
Total Liabilities$2,564$52,634▲ $50,070
Net Assets / Fund Balance
Unrestricted Net Assets$20,885$3,522▼ $17,363
Total Net Assets Fund Balance$20,885$3,522▼ $17,363
Total Liabilities and Net Assets / Fund Balance$23,449$56,156▲ $32,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,662$37,322$38,984
Other Land Buildings-$13,630$13,630
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbi a GoreExecutive DiFT$63,054$3,176$66,230

Board Members and Trustees

NameTitle
Bill BolesBoard Member
Mel SchulmanBoard Member
Sheila WilliamsBoard Member
Joyce WhittleBoard Presid
Katherine FittingSecretary/tr
Joyce RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,311
Program Service Revenue
$0
Investment Income
$9,710
Other Revenue
$481
All Other Contributions
$11,724
Change in Net Assets
$-17,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,502
Revenue Not Reported on Form 990
$22,500
Total Revenue per Audited Statements
$281,002
Total Revenue per Form 990
$258,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,382
Salaries, Compensation, and Employee Benefits$129,483
Total Fundraising Expense$1,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,743$37,311$1,000$63,054
Other Salaries and Wages$30,451$16,761-$47,212
Other Employee Benefits$4,992$4,679$66$9,737
Payroll Taxes$4,835$4,550$95$9,480
Insurance$335$8,761-$9,096
Office Expenses-$8,505-$8,505
All Other Expenses$1,854$4,603$246$6,703
Travel$5,116$503-$5,619
Other Expenses$5,208--$5,208
Fees for Services Accounting-$4,021-$4,021
Depreciation Depletion$1,375$107-$1,482
Total Functional Expenses$184,657$89,801$1,407$275,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,180
Total Expenses per Form 990$275,865
Expenses per Audited Statements$271,541
Expenses Not Reported on Form 990$9,639
Expenses Not Reported on Financial Statements$4,324
Other Expense Adjustments$4,324
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

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

Form 990, Page 6, Part VI, Line 12C

“The organization's directors are required to disclose potential conflicts of interest according to the organization's 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, Page 6, Part VI, Line 15A

“The board of directors annually reviews the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request at the organization's office during business hours.”

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
Bobbi a Gore
Title
Executive Director
Phone
7198364295
Signed
2019-12-12

Organization Details

Principal Officer
Joyce Whittle
Formed
1977
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
113

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide vital services to the park county senior coalition that include delivering meals to seniors, driving seniors to medical appointments, and newsletter preparation for mailing.”

Form 990, Page 2, Part III, Line 4D

“All other program services providing assistance to seniors in park county.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in grant rec (accrual basis f/s) 22,500”

Schedule D, Page 4, Part XII, Line 2D

“Change in accrued exp (accrual basis f/s) 7,074”

Schedule D, Page 4, Part XII, Line 4B

“Change in prepaid exp (accrual basis f/s) 4,324”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleD/RevenueSubtotalAmt0258502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN GRANT REC (ACCRUAL BASIS F/S) 22,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCRUED EXP (ACCRUAL BASIS F/S) 7,074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN PREPAID EXP (ACCRUAL BASIS F/S) 4,324
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARK 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE VITAL SERVICES TO THE PARK COUNTY SENIOR COALITION THAT INCLUDE DELIVERING MEALS TO SENIORS, DRIVING SENIORS TO MEDICAL APPOINTMENTS, AND NEWSLETTER PREPARATION FOR MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGRAM SERVICES PROVIDING ASSISTANCE TO SENIORS IN PARK COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC COPY OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ACCORDING TO THE ORGANIZATION'S 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/ExplanationTxt5THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080440
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IRS990/WebsiteAddressTxt0PARKCOSENIORS.ORG
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI A GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07198364295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK COUNTY SENIOR COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0840921051
ReturnHeader/Filer/PhoneNum07198364295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,156
Liabilities
$52,634
Net assets
$3,522
Revenue
$258,502
Expenses
$275,865
Net income
-$17,363
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