Civic Intelligence

Needs of Dubois Inc

EIN 42-1747735 • 501(c)3 • Dubois, WY

Profile

Provide financial assistance to community members experiencing hardship

PO Box 865Dubois, WY 82513

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$90,046

Up $66,916 (+289%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$90,046

Up $66,916 (+289%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$82,254

Down $29,343 (-26%) from 2015

Expenses

Down

$15,610

Down $94,655 (-86%) from 2015

Net Income

Up

$66,644

Up $65,312 (+4903%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $36,665Liabilities 2010: $0Net Assets 2010: $36,6652010Assets 2011: $31,840Liabilities 2011: $0Net Assets 2011: $31,8402011Assets 2015: $23,130Net Assets 2015: $23,1302015Assets 2019: $90,046Net Assets 2019: $90,0462019

Highlighted filing

2019

Assets$90,046
Liabilities-
Net Assets$90,046
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $58,5182010Expenses 2011: $59,6402011Revenue 2015: $111,597Expenses 2015: $110,265Net Income 2015: $1,3322015Revenue 2019: $82,254Expenses 2019: $15,610Net Income 2019: $66,6442019

Highlighted filing

2019

Revenue$82,254
Expenses$15,610
Net Income$66,644
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$90,046
Liabilities
-
Net assets
$90,046
Revenue
$82,254
Expenses
$15,610
Net income
$66,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.82$0.16$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.12$1.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.59
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$111,597
Mission and Program Overview

Mission

Provide financial assistance to community members experiencing hardship

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL RELIEF TO COMMUNITY MEMBERS EXPERIENCING HARDSHIP BECAUSE OF MEDICAL OR OTHER UNUSUAL CIRCUMSTANCES-$99,907
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN JUNGCKPresidentPT$0--
MARY LOU BANKSVice PresidentPT$0--
VERNA BOLESSecretaruPT$0--
Filing and Contact Details

Filer

Filer Name
Needs of Dubois Inc
EIN
42-1747735
Phone
3074553469
Address
PO BOX 865, DUBOIS, WY 82513

Signing Officer

Name
Ellen Jungck
Title
President
Phone
3074553469
Signed
2016-04-08

Preparer

Firm
Taylor Accounting Service
Address
402 HORSECREEK RD, DUBOIS, WY 82513
Preparer
Kathleen Taylor
Phone
3074553469
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“aid given to those in need; charitable; various: po box, DUBOIS, WY, 82513; none, 9176.”

Form 990EZ, Part I, Line 10

“Aid to those affected by downtown fire; charitable; various: po box, dubois, wy, 82513; , 90731.”

Form 990EZ, Part I, Line 16

“TELEPHONE 592.”

Form 990EZ, Part I, Line 16

“WEB SERVICE 36.”

Form 990EZ, Part I, Line 16

“BANK/PAYPAL FEES 320.”

Form 990EZ, Part I, Line 16

“SALES TAX 22.”

Form 990EZ, Part I, Line 16

“STATE FILING FEE 25.”

Form 990EZ, Part I, Line 16

“Special event expense 8360.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN JUNGCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03074552760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 S FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103423
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01332
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023130
IRS990EZ/FundraisingGrossIncomeAmt08174
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt099907
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111597
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN JUNGCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LOU BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNA BOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS EXPERIENCING HARDSHIP
IRS990EZ/PrintingPublicationsPostageAmt01003
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL RELIEF TO COMMUNITY MEMBERS EXPERIENCING HARDSHIP BECAUSE OF MEDICAL OR OTHER UNUSUAL CIRCUMSTANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110265
IRS990EZ/TotalProgramServiceExpensesAmt099907
IRS990EZ/TotalRevenueAmt0111597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013728
IRS990ScheduleA/Total509Grp/TotalAmt013728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0aid given to those in need; charitable; various: po box, DUBOIS, WY, 82513; none, 9176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AID TO THOSE AFFECTED BY DOWNTOWN FIRE; CHARITABLE; VARIOUS: PO BOX, DUBOIS, WY, 82513; , 90731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SERVICE 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK/PAYPAL FEES 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FILING FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT EXPENSE 8360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN JUNGCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03074553469
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDS OF DUBOIS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0421747735
ReturnHeader/Filer/PhoneNum03074553469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 865
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 HORSECREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082513
ReturnHeader/PreparerPersonGrp/PhoneNum03074553469
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T12:22:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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