CARBON COUNTY SENIOR SERVICE

Address
P O BOX 111
RAWLINS, WY 82301
Contact
Phone: +1 (307) 328-2863
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 83-0231400

Mission

PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORATION AND MEALS.
 20162015201420132012
Basic features of the organization
Year of formation1981
Form of organization
CorporationTrue
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$47,000.00$47,000.00$37,667.00$29,411.00 
Sum of reportable (W2/1099) compensation   $24,609.00 
Number of employees62605958 
Number of volunteers   10 
Personnel
Allen, Jewel
Title  TREASURERTREASURER 
Name of key/compensated person  JEWEL ALLENJEWEL ALLEN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  4.004.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Ashline, Denise
TitleTREASURERTREASURER   
Name of key/compensated personDENISE ASHLINEDENISE ASHLINE   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org 5.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bagby, George
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  GEORGE BAGBYGEORGE BAGBY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  4.004.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Buchanan, Karen
TitleAREA MEMBERAREA MEMBER   
Name of key/compensated personKAREN BUCHANANKAREN BUCHANAN   
Position of compensated person
Current individual trustee or director True   
Current officerTrue    
Average hours per week working for org 5.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Chace, Cindy
TitleAREA MANAGERAREA MEMBER   
Name of key/compensated personCINDY CHACECINDY CHACE   
Position of compensated person
Current individual trustee or director True   
Current officerTrue    
Average hours per week working for org 5.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Chace, Cynthia
Title   DIRECTOR 
Name of key/compensated person   CYNTHIA CHACE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Eastman, Patrick
Title   DIRECTOR 
Name of key/compensated person   PATRICK EASTMAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Engstrom, Lisa
Title   EXECUTIVE DIRECTOR 
Name of key/compensated person   LISA ENGSTROM 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $24,609.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Moss, Barbara
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personBARBARA MOSSBARBARA MOSSBARBARA MOSSBARBARA MOSS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org 5.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Patton, Robert
TitleVICE CHAIRMAVICE CHAIRMA DIRECTOR 
Name of key/compensated personROBERT PATTONROBERT PATTON ROBERT PATTON 
Position of compensated person
Current individual trustee or director   True 
Current officerTrueTrue   
Average hours per week working for org 5.00 2.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Stephenson, Lee
TitleAREA MEMBERAREA MEMBER DIRECTOR 
Name of key/compensated personLEE ANN STEPHENSONLEE ANN STEPHENSON LEE ANN STEPHENSON 
Position of compensated person
Current individual trustee or director True True 
Current officerTrue    
Average hours per week working for org 5.00 2.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Yocum, Ernest
TitleCHAIRMANCHAIRMAN   
Name of key/compensated personERNEST YOCUMERNEST L YOCUM   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org 5.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Yocum, Leo
Title  VICE PRESIDEVICE PRESIDENT 
Name of key/compensated person  LEO YOCUMLEO YOCUM 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  4.004.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORATION AND MEALS.PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORATION AND MEALS.PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORATION AND MEALS.PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORTATION AND MEALS. 
Program service expenses, total$997,001.00$1,091,415.00$1,055,112.00$1,107,936.00 
Programs, including revenue & expenses
PROVIDED VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY.
Program expenses  $1,024,903.00  
Program description  PROVIDED VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY.  
SERVED OVER 60,000 MEALS TO SENIORS IN CARBON COUNTY
Program expenses$968,766.00$1,031,577.00 $1,107,936.00 
Program descriptionSERVED OVER 60,000 MEALS TO SENIORS IN CARBON COUNTYPROVIDE SERVICES TO SENIORS IN CARBON COUNTY INCLUDING MEALS AND TRANSPORTAION. Provided meals to all carbon county senior services as well as activities for carbon county serniors. 
Financial data
Revenue
Total revenue$1,042,684.00$1,304,741.00$1,327,085.00$1,168,625.00 
Revenue from contributions (total)$835,443.00$1,058,218.00$1,164,280.00$1,021,202.00$1,015,416.00
Investment income, current yr$12.00$396.00$433.00$467.00 
Total revenue from grants, etc., current yr$835,443.00$1,058,218.00$1,164,280.00$1,021,202.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$207,229.00$246,127.00$162,372.00$146,956.00$150,292.00
Gross receipts$1,042,684.00$1,304,741.00$1,327,085.00$1,168,625.00 
Sources of contributions
Revenue from gov't grants$835,443.00$1,058,218.00$1,129,524.00$1,012,128.00 
Revenue from all other contributions  $34,756.00$9,074.00 
Other types of revenue
Income from dividends, interest, and similar investments$12.00$396.00$433.00$467.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,148,629.00$1,237,790.00$1,173,592.00$1,183,587.00 
Total functional expenses: program service $997,001.00$1,091,415.00$1,055,112.00$739,955.00 
Total functional expenses: management and general$151,628.00$146,375.00$118,480.00$141,803.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$651,637.00$765,658.00$751,675.00$796,551.00$769,068.00
Total assets, beginning of year$765,658.00$751,675.00$796,551.00$769,068.00 
Total liabilities$24,643.00$18,674.00$71,642.00$270,011.00$276,517.00
Total liabilities, beginning of year$18,674.00$71,642.00$270,011.00$276,517.00 
Pledges & accounts receivable, net$76,688.00$63,265.00   
Unrestricted net assets, end of yr$626,994.00$746,984.00$680,033.00$526,540.00 
Net assets$626,994.00$746,984.00$680,033.00$526,540.00 
Net assets, beginning of year$746,984.00$680,033.00$526,540.00$492,551.00 
Cash: non-interest bearing$459,492.00$595,495.00$385,623.00$423,854.00 
Cash: non-interest bearing, beginning of year$639,912.00$385,623.00$423,854.00$431,562.00 
Other financial variables
Revenue less expenses-$105,945.00$66,951.00$153,493.00-$14,962.00 
Advertising (total)$3,032.00$4,509.00$3,759.00$3,907.00 
Savings & temp cash investment $44,417.00$322,705.00$322,286.00 
Prepaid expenses & deferred charges $29.00$873.00$2,049.00 
Accounts payable & accrued expenses$24,643.00$18,674.00$6,642.00  
Deferred revenue  $65,000.00$270,011.00 
Total net assets or fund balances$626,994.00$746,984.00$680,033.00$526,540.00 
Depreciation, depletion, amortization$28,235.00$59,838.00$30,209.00$19,948.00 
Governance and accountability
Number of voting members9888 
Number of independent voting members9888 
Other accounting method (indicator) True   
Accrual accountingTrue TrueTrue 
Tax year start date2015-10-012014-10-012013-10-012012-10-01 
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-07-262017-01-182015-08-202014-04-08 
IRS schema version2015v3.02014v6.02013v4.02012v2.2 
Filing identifier201720419349302352201632709349300853201501359349300405201410419349301236 
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