Civic Intelligence

Campbell County Community Resource Coalition

990EZ • Fiscal year 2016 • EIN 27-0037461

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
PO Box 1571Gillette, WY 82717-1571

(307) 682-5171

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

2nd percentile

-279%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,426

No earlier filing loaded for comparison.

Net Assets

$4,426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$4,794

No earlier filing loaded for comparison.

Expenses

$18,149

No earlier filing loaded for comparison.

Net Income

-$13,355

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.

$6.0K$4.0K$2.0K$0Assets 2016: $4,426Net Assets 2016: $4,4262016

Highlighted filing

2016

Assets$4,426
Liabilities-
Net Assets$4,426
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2016: $4,794Expenses 2016: $18,149Net Income 2016: -$13,3552016

Highlighted filing

2016

Revenue$4,794
Expenses$18,149
Net Income-$13,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,794
Mission and Program Overview

Mission

Activities to instruct youth about risks

Program Services

DescriptionGrantsExpenses
The Life RU Ready project for all areas of risk for youth. The Life RU Ready project ended last year and all monies were returned the the Campbell County Hospital where they will continue related efforts.-$12,449
The Eat, Read, Grow program provides books to students in Title I elementary schools at a dinner for their families, who also get bags of groceries to take home.-$1,666
Member groups or projects pay a 2 fee to the Resource Coalition for support of the entity.-$221
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHIPPYPresident-$0--
CAROL YONKEESecretary-$0--
ELIZABETH PIERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Campbell County Community Resource Coalition
EIN
27-0037461
Phone
3076825171
Address
PO BOX 1571, GILLETTE, WY 82717-1571

Signing Officer

Name
Elizabeth Pierson
Title
President
Signed
2017-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Susan McKay CPA LLC
Address
509 S Kendrick Ave, Gillette, WY 82716
Preparer
Susan K McKay
Phone
3076825862
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Wyoming state franchise fee 25”

Form 990-EZ, Part II, Line 24, Other Assets

“ADMINISTRATIVE FEE RECEIVABLE Beginning of year 125, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“prior fund balance receivable Beginning of year 394, End of year 0”

Form 990-EZ, Part I, Section Expenses, Line 11

“This line includes 6,949.67 paid back to the Campbell County Hospital from the LIfe RU Ready project which closed this year. See Sch N for details of final dissolution of this project.”

Form 990-EZ, Part I, Section Header, Line H

“The organization is not required to file Schedule B because their largest gift was only 3,000 this year.”

Raw XML Appendix156 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt014336
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Yonkee
IRS990EZ/BooksInCareOfDetail/PhoneNum03076867192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0827173420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04426
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0910
IRS990EZ/GrossReceiptsAmt04794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt04426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04426
IRS990EZ/OccupancyRentUtltsAndMaintAmt03250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SHIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL YONKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0519
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES TO INSTRUCT YOUTH ABOUT RISKS
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Life RU Ready project for all areas of risk for youth. The Life RU Ready project ended last year and all monies were returned the the Campbell County Hospital where they will continue related efforts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Eat, Read, Grow program provides books to students in Title I elementary schools at a dinner for their families, who also get bags of groceries to take home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Member groups or projects pay a 2 fee to the Resource Coalition for support of the entity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012449
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018149
IRS990EZ/TotalProgramServiceExpensesAmt014336
IRS990EZ/TotalRevenueAmt04794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131577
IRS990ScheduleA/TotalSupportAmt0131582
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of supplies and props - LRUR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash paid to CCH - LRUR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-05-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-07-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0910
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt16949
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0sold to the general public
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash balance paid out
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WYOMING STATE FRANCHISE FEE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEE RECEIVABLE Beginning of year 125, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2prior fund balance receivable Beginning of year 394, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This line includes 6,949.67 paid back to the Campbell County Hospital from the LIfe RU Ready project which closed this year. See Sch N for details of final dissolution of this project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is not required to file Schedule B because their largest gift was only 3,000 this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Section Expenses, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Section Header, Line H
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PIERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL COUNTY COMMUNITY RESOURCE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0270037461
ReturnHeader/Filer/PhoneNum03076825171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1571
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0827171571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McKay CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 S Kendrick Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gillette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082716
ReturnHeader/PreparerPersonGrp/PhoneNum03076825862
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K McKay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-18T09:28:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,426
Liabilities
-
Net assets
$4,426
Revenue
$4,794
Expenses
$18,149
Net income
-$13,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.43$4.79$18.1$13.4