COKEVILLE SENIOR CITIZEN CENTER INC

Address
PO BOX 355
COKEVILLE, WY 83114
Contact
Phone: +1 (307) 279-3226
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 83-0244284

Mission

SENIOR SERVICES PROVIDE HOT MEALS IN A CONGREGATE SETTING FOR SENIORS IN COKEVILLE, WY AND THE SURRONDING AREAS.
 201720162015
Basic features of the organization
Year of formation1972
Subsection501(c)(3)
Organization typeAssociation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$15,763.00$12,487.00 
Sum of reportable (W2/1099) compensation$7,758.00$11,733.00 
Number of employees886
Number of people compensated >$100k00 
Number of volunteers  10
Personnel
Bell, Brandi
TitleSITE DIRECTORSITE DIRECTOR 
Name of key/compensated personBRANDI BELLBRANDI BELL 
Average hours per week working for org15.0015.00 
Reportable compensation from org$7,758.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Carmichael, Marguerite
TitleBOARD MEMBERBOARD MEMBERDIRECTOR
Name of key/compensated personMARGUERITE CARMICHAELMARGUERITE CARMICHAELMARGUERITE CARMICHAEL
Average hours per week working for org1.000.501.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Harmon, Elbert
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personELBERT L HARMONELBERT L HARMONELBERT LEE HARMON
Average hours per week working for org1.000.505.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Holden, Brent
TitleVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIR
Name of key/compensated personBRENT HOLDENBRENT HOLDENBRENT HOLDEN
Average hours per week working for org1.000.505.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Lafave, Larry
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLARRY LAFAVELARRY LAFAVE 
Average hours per week working for org1.000.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Lazcanotegui, Brenda
Title SITE DIRECTOR 
Name of key/compensated person BRENDA LAZCANOTEGUI 
Average hours per week working for org 15.00 
Reportable compensation from org $11,733.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Mower, Kathy
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personKATHY MOWERKATHY MOWERKATHY MOWER
Average hours per week working for org1.000.505.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Nate, Dennis
TitleBOARD MEMBERBOARD MEMBERDIRECTOR
Name of key/compensated personDENNIS NATEDENNIS NATEDENNIS NATE
Average hours per week working for org1.000.501.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.00 
Sparks, Boyd
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBOYD SPARKSBOYD SPARKS 
Average hours per week working for org1.000.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesSENIOR SERVICES PROVIDE HOT MEALS IN A CONGREGATE SETTING FOR SENIORS IN COKEVILLE, WY AND THE SURRONDING AREAS.SENIOR SERVICES PROVIDE HOT MEALS IN A CONGREGATE SETTING FOR SENIORS IN COKEVILLE, WY AND THE SURRONDING AREAS.SENIOR SERVICES PROVIDE HOT MEALS IN A CONGREGATE SETTING FOR SENIORS IN COKEVILLE WYOMING AND THE SURROUNDING AREAS.
Program expenses (total)$93,394.00$93,429.00$145,608.00
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES HOT MEALS AT THE CENTER AND PROVIDES MEALS THAT ARE DELIVERED TO HOME BOUND SENIORS. THE ORGANIZATION ALSO PROVIDES A MEETING PLACE WHERE SENIORS CAN PLAY GAMES, MEET WITH MEDICAL PERSONNEL AND KEEP ABREAST ON CURRENT EVENTS.
Program expenses$93,394.00$93,429.00$145,608.00
Program revenue$17,577.00$19,452.00$151,156.00
Program descriptionTHE ORGANIZATION PROVIDES HOT MEALS AT THE CENTER AND PROVIDES MEALS THAT ARE DELIVERED TO HOME BOUND SENIORS. THE ORGANIZATION ALSO PROVIDES A MEETING PLACE WHERE SENIORS CAN PLAY GAMES, MEET WITH MEDICAL PERSONNEL AND KEEP ABREAST ON CURRENT EVENTS.THE ORGANIZATION PROVIDES HOT MEALS AT THE CENTER AND PROVIDES MEALS THAT ARE DELIVERED TO HOME BOUND SENIORS. THE ORGANIZATION ALSO PROVIDES A MEETING PLACE WHERE SENIORS CAN PLAY GAMES, MEET WITH MEDICAL PERSONNEL AND KEEP ABREAST ON CURRENT EVENTS.THE ORGANIZATION PROVIDES HOT MEALS AT THE CENTER AND MEALS DELIVERED TO HOME BOUND SENIORS. THE ORGANIZATION ALSO PROVIDES A MEETING PLACE WHERE SENIORS CAN PLAY GAMES, MEET WITH MEDICAL PERSONNEL AND KEEP ABREAST OF CURRENT EVENTS
Financial data
Expense categories (totals)
Sum (total functional expenses)$120,644.00$128,537.00$152,340.00
Program services (total functional expenses)$93,394.00$93,429.00$145,608.00
Management & general (total functional expenses)$27,250.00$35,108.00$6,732.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$127,065.00$107,447.00$151,156.00
Program service revenue (total)$17,577.00$19,452.00$23,049.00
Revenue from contributions (total)$108,599.00$86,667.00$128,107.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$889.00$1,328.00$0.00
Net unrelated business taxable revenue$0.00$0.00 
Total revenue from grants, etc., current yr$108,599.00$86,667.00$128,107.00
Gross receipts$127,065.00$107,447.00$151,156.00
Sources of contributions
Revenue from gov't grants$108,599.00$86,667.00 
Revenue from all other contributions  $128,107.00
Other types of revenue
Miscellaneous revenue (total)$889.00$1,328.00 
Net rental income  $0.00
Fees for services
Legal fees (total)$4,000.00  
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total) $10,100.00 
Assets and liabilities
Total assets$73,629.00$67,016.00$83,672.00
Total assets, beginning of year$67,016.00$83,672.00$61,338.00
Total liabilities$1,955.00$1,763.00$0.00
Total liabilities, beginning of year$1,763.00  
Pledges & accounts receivable, net$1,228.00  
Temporarily restricted net assets$29,517.00$10,789.00 
Permanently restricted net assets, end of yr  $3,200.00
Net assets$71,674.00$65,253.00$83,672.00
Net assets, beginning of year$65,253.00$83,672.00$61,338.00
Cash: non-interest bearing$63,757.00$55,653.00$77,957.00
Cash: non-interest bearing, beginning of year$55,653.00$77,957.00$56,396.00
Inventories for sale or use$4,161.00$4,608.00 
Other financial variables
Revenue less expenses$6,421.00-$21,090.00-$1,184.00
Advertising (total)$83.00  
Prepaid expenses & deferred charges$1,252.00$643.00 
Accounts payable & accrued expenses$1,955.00$1,763.00 
Total net assets or fund balances$71,674.00$65,253.00$83,672.00
Depreciation, depletion, amortization$2,881.00$2,492.00$1,742.00
Governance and accountability
Number of voting members775
Number of independent voting members775
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-302017-09-152016-08-02
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201811569349300966201731359349310623201611379349302261
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