Civic Intelligence

Crook County Cares Inc

990EZ • Fiscal year 2010 • EIN 20-1439833

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 05, 2011

Organization Profile
PO Box 103782729
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$47,458

No earlier filing loaded for comparison.

Net Assets

$46,878

No earlier filing loaded for comparison.

Liabilities

$580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

$73,087

No earlier filing loaded for comparison.

Expenses

$115,044

No earlier filing loaded for comparison.

Net Income

-$41,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$47,458
Liabilities$580
Net Assets$46,878
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$73,087
Expenses$115,044
Net Income-$41,957
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 5, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1439833
Raw XML Appendix145 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/BOY072588
IRS990EZ/CashSavingsAndInvestments/EOY035050
IRS990EZ/ContributionsGiftsGrantsEtc038
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-41957
IRS990EZ/FeesAndOthPymtToIndContractors02533
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073087
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY013766
IRS990EZ/LandAndBuildings/EOY08356
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088835
IRS990EZ/NetAssetsOrFundBalancesBOY088835
IRS990EZ/NetAssetsOrFundBalances/EOY046878
IRS990EZ/NetAssetsOrFundBalancesEOY046878
IRS990EZ/OccupancyRentUtilitiesAndMaint0745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOORCROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUNDANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOORCROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282721
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04052
IRS990EZ/OtherAssetsTotal/EOY04052
IRS990EZ/OtherExpensesTotal038822
IRS990EZ/PrimaryExemptPurpose0Youth Education Enrichment/Drug & Tabacco Prevention
IRS990EZ/PrintingPublicationsPostage0109
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/DescriptionProgramServiceAccom1SPF 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/ProgramServiceExpenses062414
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses152630
IRS990EZ/ProgramServiceRevenue073049
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072835
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01571
IRS990EZ/SumOfTotalLiabilities/EOY0580
IRS990EZ/TanningServicesProvided0false
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/BOY090406
IRS990EZ/TotalAssets/EOY047458
IRS990EZ/TotalExpenses0115044
IRS990EZ/TotalProgramServiceExpenses0115044
IRS990EZ/TotalRevenue073087
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0146995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0307575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0398265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0272659
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01198581
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001198581
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073087
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0146995
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0307575
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0398265
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0272659
IRS990ScheduleA/Total170/Total01198581
IRS990ScheduleA/TotalSupport01198581
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 730. ADVERTISING 6824. CONFERENCES/TRAINING 2627. SUPPLIES 5014. DUES & SUBSCRIPTIONS 287. INSURANCE 1192. LICENSES & FEES 156. YOUTH COLLABORATIONS 1600. REFERENCE MATERIAL 712. DEPRECIATION 7111. EQUIPMENT RENTAL AND MAINTENANCE 259. TELEPHONE 3087. TRAVEL 9223. CONTRACT LABOR
IRS990ScheduleO/GeneralExplanation/Explanation1A/P 239. PAYROLL LIAB 1332.
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 1037
ReturnHeader/Filer/USAddress/City0SUNDANCE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082729
ReturnHeader/Officer/DateSigned02011-11-05
ReturnHeader/Officer/Name0ALFRED BRITTON
ReturnHeader/Officer/Phone03072831880
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-10
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 CPA
ReturnHeader/Preparer/Phone03072831190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T18:52:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,458
Liabilities
$580
Net assets
$46,878
Revenue
$73,087
Expenses
$115,044
Net income
-$41,957
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