Civic Intelligence

Crook County Cares Inc

EIN 20-1439833 • 501(c)3

PO Box 112182729
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,977 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $36,301 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$57,235

Down $14,088 (-20%) from 2011

Expenses

Up

$93,536

Up $11,636 (+14%) from 2011

Net Income

Down

-$36,301

Down $25,724 (-243%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $47,458Liabilities 2010: $580Net Assets 2010: $46,8782010Assets 2011: $36,977Liabilities 2011: $676Net Assets 2011: $36,3012011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $73,087Expenses 2010: $115,044Net Income 2010: -$41,9572010Revenue 2011: $71,323Expenses 2011: $81,900Net Income 2011: -$10,5772011Revenue 2012: $57,235Expenses 2012: $93,536Net Income 2012: -$36,3012012

Highlighted filing

2012

Revenue$57,235
Expenses$93,536
Net Income-$36,301
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$57,235
Expenses
$93,536
Net income
-$36,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.57$0.94$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.71$0.82$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.73$1.15$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1439833
Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028812
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36301
IRS990EZ/FeesAndOthPymtToIndContractors06081
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057235
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY04113
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036301
IRS990EZ/NetAssetsOrFundBalancesBOY036301
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALFRED BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN STANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN MILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04052
IRS990EZ/OtherExpensesTotal039699
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Education Enrichment/Drug & Tabacco Prevention
IRS990EZ/PrintingPublicationsPostage061
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tobacco and Drug Prevention: Tobacco grants are utilized to educate the community and students on the dangers of smoking and the harmful effects of using tobacco.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Core Grants are used to implement the components of the SPF planning model at the state and community level and to measure the level of reduction of misuse of alcohol.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062179
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127207
IRS990EZ/ProgramServiceRevenue057235
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits046925
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0676
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10622 CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUNDANCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082729
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY SELL CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03072831190
IRS990EZ/TotalAssets/BOY036977
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses093536
IRS990EZ/TotalProgramServiceExpenses089386
IRS990EZ/TotalRevenue057235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0146995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0307575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0598980
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700598980
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071323
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073087
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0146995
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0307575
IRS990ScheduleA/Total170/Total0598980
IRS990ScheduleA/TotalSupport0598980
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 825
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11PO BOX 128
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12104 N 10TH ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine13321 E MAIN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SUNDANCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1SUNDANCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2SUNDANCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3SUNDANCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1WY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2WY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3WY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode082729
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode182729
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode282729
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode382729
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Small Office Equipme
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Small Office Equipme
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2Digital Picture Fram
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3Table/Refrif/Micrwav
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0830323844
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1830265670
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2263259146
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3830317490
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0340
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1305
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset210
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset330
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501 (c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Thrift Store
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Thrift Store
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2Thrift Store
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3Thrift Store
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10COMMUNITY RESOURCE C
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11CROOK COUNTY FAMILY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12KID PRINTS DAYCARE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13CROOK COUNTY SNR SER
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 144. ADVERTISING 28844. CONFERENCES/TRAINING 837. SUPPLIES 1080. DUES & SUBSCRIPTIONS 125. INSURANCE 1192. LICENSES & FEES 127. TELEPHONE 1077. TRAVEL 2161. DEPRECIATION 1198. YOUTH COLLABORATION 600. LOSS ON SALE OF ASSET 2314.
IRS990ScheduleO/GeneralExplanation/Explanation1A/P PAYROLL LIAB
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201439833
ReturnHeader/Filer/Name/BusinessNameLine10CROOK COUNTY CARES INC
ReturnHeader/Filer/NameControl0CROO
ReturnHeader/Filer/Phone03072831880
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1121
ReturnHeader/Filer/USAddress/City0SUNDANCE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082729
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SUSAN MILLARD
ReturnHeader/Officer/Phone03072831880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY P SELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUNDANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0827291121
ReturnHeader/Preparer/Name0MARY SELL
ReturnHeader/Preparer/Phone03072831190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T13:43:23-07:00

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