Civic Intelligence

Goshen County Adult Day Care Services

EIN 26-0237541 • 501(c)3 • Torrington, WY

Revoked990-N Coverage

Profile

Revocation date: May 15, 2016

1002 East P StreetTorrington, WY 82240
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,263

Down $1,666 (-19%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,263

Down $1,666 (-19%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$7,577

Down $13,678 (-64%) from 2010

Expenses

Down

$9,243

Down $14,306 (-61%) from 2010

Net Income

Up

-$1,666

Up $628 (+27%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$10K$5.0K$0Assets 2010: $8,929Net Assets 2010: $8,9292010Assets 2011: $7,263Net Assets 2011: $7,2632011

Highlighted filing

2011

Assets$7,263
Liabilities-
Net Assets$7,263
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $21,255Expenses 2010: $23,549Net Income 2010: -$2,2942010Revenue 2011: $7,577Expenses 2011: $9,243Net Income 2011: -$1,6662011

Highlighted filing

2011

Revenue$7,577
Expenses$9,243
Net Income-$1,666
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,263
Liabilities
-
Net assets
$7,263
Revenue
$7,577
Expenses
$9,243
Net income
-$1,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$7.26$7.58$9.24$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$8.93$21.3$23.5$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0237541
Raw XML Appendix205 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
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IRS990EZ/CashSavingsAndInvestments/EOY0248
IRS990EZ/ContributionsGiftsGrantsEtc03724
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses01781
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1666
IRS990EZ/FeesAndOthPymtToIndContractors0445
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02366
IRS990EZ/GainOrLossFromSaleOfAssets0-81
IRS990EZ/GrossAmountFromSaleOfAssets01700
IRS990EZ/GrossReceipts09958
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY08929
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IRS990EZ/OccupancyRentUtilitiesAndMaint06609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10216 EAST 19TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112968 EAST B STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127212 ROAD 45V
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131765 WEST E STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142741 MAIN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TORRINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TORRINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERI BOTTENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN QUALM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIELS MADELON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIE FITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE ZULAUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07704
IRS990EZ/OtherAssetsTotal/EOY07015
IRS990EZ/OtherExpensesTotal01163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE EXIST TO PROVIDE RESPITE CARE IN A SOCIALLY INTERACTIVE SETTING FOR ADULTS. WE ENDEAVOR TO REPLACE PERMANENT CARE-GIVERS ON A TEMPORARY BASIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADULT DAYCARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09093
IRS990EZ/ProgramServiceRevenue02168
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01026
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0600
IRS990EZ/SpecialEventsNetIncomeLoss01766
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10436 EAST 22ND AVENUE UNIT D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TORRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082240
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE ZULAUF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03075344727
IRS990EZ/TotalAssets/BOY08929
IRS990EZ/TotalAssets/EOY07263
IRS990EZ/TotalExpenses09243
IRS990EZ/TotalProgramServiceExpenses09093
IRS990EZ/TotalRevenue07577
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01956
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036275
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02366
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0857
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02310
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01811
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01568
IRS990ScheduleA/OtherIncome170/Total08912
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82270
IRS990ScheduleA/PublicSupportTotal170036275
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05892
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020398
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07501
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0528
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01956
IRS990ScheduleA/Total170/Total036275
IRS990ScheduleA/TotalSupport045187
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $4305 Machinery and Equipment - Ending $2524
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $3399 Furniture and Fixtures - Ending $4491
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $18
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $78
IRS990ScheduleO/GeneralExplanation/Explanation4Membership Dues & Fees $150
IRS990ScheduleO/GeneralExplanation/Explanation5Meals & Snacks $171
IRS990ScheduleO/GeneralExplanation/Explanation6Office Supplies $200
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $60
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $200
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $286
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260237541
ReturnHeader/Filer/Name/BusinessNameLine10GOSHEN COUNTY ADULT DAY CARE SERVICES
ReturnHeader/Filer/NameControl0GOSH
ReturnHeader/Filer/Phone03075344727
ReturnHeader/Filer/USAddress/AddressLine101002 EAST P STREET
ReturnHeader/Filer/USAddress/City0TORRINGTON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0JANE ZULAUF
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dana F Cole & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E 20TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0822402811
ReturnHeader/Preparer/Name0CAROL S CLARK
ReturnHeader/Preparer/Phone03075324511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:56:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits