Civic Intelligence

Sweetwater County Chc Inc

990 • Fiscal year 2015 • EIN 26-4356743

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.BESTDOCSEVER.COM
2620 Commercial Way Suite 140Rock Springs, WY 82901

(307) 212-4241

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,604

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$472,441

No earlier filing loaded for comparison.

Net Assets

-$62,250

No earlier filing loaded for comparison.

Liabilities

$534,691

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

$1,000,517

No earlier filing loaded for comparison.

Expenses

$1,252,420

No earlier filing loaded for comparison.

Net Income

-$251,903

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.

$600K$400K$200K$0-$200KAssets 2015: $472,441Liabilities 2015: $534,691Net Assets 2015: -$62,2502015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$472,441
Liabilities$534,691
Net Assets-$62,250
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,000,517Expenses 2015: $1,252,420Net Income 2015: -$251,9032015Revenue 2016: $750,740Expenses 2016: $1,004,503Net Income 2016: -$253,7632016

Highlighted filing

2015

Revenue$1,000,517
Expenses$1,252,420
Net Income-$251,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,000,517
Mission and Program Overview

Mission

Operation of a federally qualified health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$310,425-
Land, Buildings, and Equipment, Net$185,280$129,037▼ $56,243
Inventories for Sale or Use-$31,733-
Cash and Non-Interest-Bearing Accounts$68,419$1,246▼ $67,173
Total Assets$253,699$472,441▲ $218,742
Liabilities
Accounts Payable and Accrued Expenses-$439,743-
Other Liabilities$97,346--
Mortgage Notes Payable Secured by Investment Property$103,497$94,948▼ $8,549
Total Liabilities$200,843$534,691▲ $333,848
Net Assets / Fund Balance
Unrestricted Net Assets$52,856$-62,250▼ $115,106
Total Net Assets Fund Balance$52,856$-62,250▼ $115,106
Total Liabilities and Net Assets / Fund Balance$253,699$472,441▲ $218,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,037$67,864$196,901
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misty GarciaCOOFT$42,760$5,844$48,604
Luis AlvarizaCEO 1/1/15 -FT$40,535$5,602$46,137

Board Members and Trustees

NameTitle
Michael ChristensenBoard Chair
Marianne EmdenVice Chair
Tom McraryCEO
Evelyn GauthierMember
Kari QuickendenMember
Monica AndersonMember
Renee PettyMember
Deanna ChristensenSecretary
Kevin HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,511
Program Service Revenue
$443,881
Investment Income
$0
Other Revenue
$19,125
All Other Contributions
$127
Change in Net Assets
$-251,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,846
Other Expenses$623,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,974$136,704-$455,678
Occupancy$172,099$19,121-$191,220
Current Officers, Directors, Trustees, and Key Employees$66,319$28,422-$94,741
Fees for Services Other$62,643--$62,643
Payroll Taxes$33,382$14,307-$47,689
Fees for Services Legal-$42,000-$42,000
Depreciation Depletion-$38,062-$38,062
Other Employee Benefits$21,517$9,221-$30,738
Insurance$19,087$2,121-$21,208
Information Technology$13,696$758-$14,454
Office Expenses$4,735$8,556-$13,291
Interest$12,147--$12,147
All Other Expenses$5,618$6,351-$11,969
Other Expenses$11,424--$11,424
Advertising$6,903--$6,903
Travel-$5,424-$5,424
Conferences and Meetings-$1,871-$1,871
Total Functional Expenses$939,502$312,918$0$1,252,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael christensen deanna christensen board chair secretary spouses”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is addressed by reading it at the beginning of each board meeting and the policy is followed.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sweetwater County Chc Inc
EIN
26-4356743
Phone
3072124241
Address
2620 COMMERCIAL WAY SUITE 140, ROCK SPRINGS, WY 82901

Signing Officer

Name
Tom Mcrary
Title
CEO
Phone
3072124241
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcrary
Formed
2010
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
8

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization changed from the cash method of accounting to the accrual method of accounting to comply with sfas 116.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL CHRISTENSEN DEANNA CHRISTENSEN BOARD CHAIR SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ADDRESSED BY READING IT AT THE BEGINNING OF EACH BOARD MEETING AND THE POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CHANGED FROM THE CASH METHOD OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING TO COMPLY WITH SFAS 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/USAddress/AddressLine1Txt02620 COMMERCIAL WAY STE 140
IRS990/USAddress/CityNm0ROCK SPRINGS
IRS990/USAddress/StateAbbreviationCd0WY
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IRS990/WebsiteAddressTxt0WWW.BESTDOCSEVER.COM
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCRARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03072124241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETWATER COUNTY CHC INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,441
Liabilities
$534,691
Net assets
-$62,250
Revenue
$1,000,517
Expenses
$1,252,420
Net income
-$251,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$1.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.53$0.06$1.00$1.25$0.25