Civic Intelligence

Park County Senior Coalition Inc

990 • Fiscal year 2018 • EIN 84-0921051

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,164

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$23,449

Down $23,524 (-50%) from 2017

Net Assets

Down

$20,885

Down $26,088 (-56%) from 2017

Liabilities

Up

$2,564

Up $2,564 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$249,038

Down $21,456 (-7.9%) from 2017

Expenses

Up

$275,613

Up $23,919 (+9.5%) from 2017

Net Income

Down

-$26,575

Down $45,375 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$23,449
Liabilities$2,564
Net Assets$20,885
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$249,038
Expenses$275,613
Net Income-$26,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$249,038
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
Savings and Temporary Cash Investments-$19,901-
Land, Buildings, and Equipment, Net$7,817$3,473▼ $4,344
Cash and Non-Interest-Bearing Accounts$39,156$75▼ $39,081
Total Assets$46,973$23,449▼ $23,524
Liabilities
Other Liabilities-$2,564-
Total Liabilities$0$2,564▲ $2,564
Net Assets / Fund Balance
Unrestricted Net Assets$46,973$20,885▼ $26,088
Total Net Assets Fund Balance$46,973$20,885▼ $26,088
Total Liabilities and Net Assets / Fund Balance$46,973$23,449▼ $23,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,489$36,495$38,984
Other Land Buildings-$13,630$13,630
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbi a GoreExecutive DiPT$63,260$2,904$66,164

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$248,448
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$552
All Other Contributions
$13,585
Change in Net Assets
$-26,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,634
Salaries, Compensation, and Employee Benefits$122,979
Total Fundraising Expense$1,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,361$14,414$1,261$63,036
Travel$41,508$1,639-$43,147
Other Salaries and Wages$29,295$13,292-$42,587
Office Expenses$7,511$1,857-$9,368
Other Employee Benefits$6,787$2,246-$9,033
Payroll Taxes$6,253$1,974$96$8,323
Insurance$3,783$1,252-$5,035
Depreciation Depletion$3,447$1,143-$4,590
All Other Expenses$578$3,428-$4,006
Other Expenses$1,839$609-$2,448
Fees for Services Accounting-$1,863-$1,863
Fees for Services Other-$320-$320
Conferences and Meetings-$198-$198
Advertising-$26-$26
Total Functional Expenses$229,682$44,574$1,357$275,613
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
Credit Card Liability$2,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-05-15

Organization Details

Principal Officer
Joyce Whittle
Formed
1977
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
72

Preparer

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

Additional Explanations

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

“Transportation: private medical trips and scheduled group trips to shopping, meals, or recreation for registered seniors.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01594062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01594062
IRS990ScheduleA/TotalSupportAmt01594398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0153
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02489
IRS990ScheduleD/TotalLiabilityAmt02564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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/ExplanationTxt1TRANSPORTATION: PRIVATE MEDICAL TRIPS AND SCHEDULED GROUP TRIPS TO SHOPPING, MEALS, OR RECREATION FOR REGISTERED SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC COPY OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO MAY 15 2019
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046973
IRS990/TotalAssetsEOYAmt023449
IRS990/TotalAssetsGrp/BOYAmt046973
IRS990/TotalAssetsGrp/EOYAmt023449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248448
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02564
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020885
IRS990/TotalOtherCompensationAmt02904
IRS990/TotalOtherProgSrvcExpenseAmt095852
IRS990/TotalProgramServiceExpensesAmt0229682
IRS990/TotalReportableCompFromOrgAmt063260
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249038
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023449
IRS990/TravelGrp/ManagementAndGeneralAmt01639
IRS990/TravelGrp/ProgramServicesAmt041508
IRS990/TravelGrp/TotalAmt043147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0FAIRPLAY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080440
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PARKCOSENIORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI A GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07198364295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCE9165FC0CB24689E35039106D3435EF7D08642
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020435ED696C97BC8BB76D5CCE7913D94BA255F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.199.81
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830380985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUHR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685516
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02019-05-15T16:51:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,449
Liabilities
$2,564
Net assets
$20,885
Revenue
$249,038
Expenses
$275,613
Net income
-$26,575
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