Civic Intelligence

Washington County Community 2000 Partnership Inc.

990EZ • Fiscal year 2016 • EIN 43-1843000

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

212 East JeffersonPotosi, MO 63664

(573) 438-8555

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,225

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$267,622

Up $6,999 (+2.7%) from 2015

Net Assets

Up

$237,171

Up $18,549 (+8.5%) from 2015

Liabilities

Down

$30,451

Down $11,550 (-27%) from 2015

Revenue

Down

$177,606

Down $10,692 (-5.7%) from 2015

Expenses

Down

$159,057

Down $18,402 (-10%) from 2015

Net Income

Up

$18,549

Up $7,710 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $199,103Liabilities 2011: $0Net Assets 2011: $199,1032011Assets 2012: $164,386Liabilities 2012: $0Net Assets 2012: $164,3862012Assets 2013: $217,778Liabilities 2013: $0Net Assets 2013: $217,7782013Assets 2014: $262,384Liabilities 2014: $54,601Net Assets 2014: $207,7832014Assets 2015: $260,623Liabilities 2015: $42,001Net Assets 2015: $218,6222015Assets 2016: $267,622Liabilities 2016: $30,451Net Assets 2016: $237,1712016Assets 2017: $260,795Liabilities 2017: $17,851Net Assets 2017: $242,9442017Assets 2018: $247,815Net Assets 2018: $247,8152018Assets 2019: $254,675Net Assets 2019: $254,6752019Assets 2020: $210,063Net Assets 2020: $210,0632020Assets 2021: $197,452Net Assets 2021: $197,4522021Assets 2022: $233,078Net Assets 2022: $233,0782022Assets 2023: $248,646Liabilities 2023: $14,202Net Assets 2023: $234,4442023Assets 2024: $268,640Liabilities 2024: $34,588Net Assets 2024: $234,0522024Assets 2025: $241,734Liabilities 2025: $12,389Net Assets 2025: $229,3452025

Highlighted filing

2016

Assets$267,622
Liabilities$30,451
Net Assets$237,171

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $397,334Expenses 2011: $384,293Net Income 2011: $13,0412011Revenue 2012: $183,801Expenses 2012: $218,518Net Income 2012: -$34,7172012Revenue 2013: $258,699Expenses 2013: $205,307Net Income 2013: $53,3922013Revenue 2014: $201,930Expenses 2014: $211,925Net Income 2014: -$9,9952014Revenue 2015: $188,298Expenses 2015: $177,459Net Income 2015: $10,8392015Revenue 2016: $177,606Expenses 2016: $159,057Net Income 2016: $18,5492016Revenue 2017: $158,178Expenses 2017: $152,405Net Income 2017: $5,7732017Revenue 2018: $160,332Expenses 2018: $155,461Net Income 2018: $4,8712018Revenue 2019: $170,889Expenses 2019: $164,029Net Income 2019: $6,8602019Revenue 2020: $184,335Expenses 2020: $228,947Net Income 2020: -$44,6122020Revenue 2021: $159,790Expenses 2021: $172,401Net Income 2021: -$12,6112021Revenue 2022: $178,267Expenses 2022: $142,641Net Income 2022: $35,6262022Revenue 2023: $168,103Expenses 2023: $166,737Net Income 2023: $1,3662023Revenue 2024: $210,560Expenses 2024: $210,952Net Income 2024: -$3922024Revenue 2025: $216,380Expenses 2025: $221,087Net Income 2025: -$4,7072025

Highlighted filing

2016

Revenue$177,606
Expenses$159,057
Net Income$18,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$177,606
Mission and Program Overview

Mission

Coordinates community-based services.

Program Services

DescriptionGrantsExpenses
COMMUNITY HEALTH: WASHINGTON COUNTY COMMUNITY PARTNERSHIP,SMILEY FACES ORAL HEALTH PROGRAM, STRAGEGIC FRAMEWORK / STATE INCENTIVE GRANT ARE PROGRAMS FUNDED BY STATE, FEDERAL AND FOUNDATION DOLLARS TO STRENGTHEN COMMUNITY HEALTH CARE ADDRESSING UNDERAGE AND BINGE DRINKING, ORAL HEALTH AMONG LOW INCOME STUDENTS, HEALTH COALITION BUILDING, EARLY CHILDHOOD HEALTH AND SAFETY TRAINING FOR PROVIDERS, ADOLESCENT OBESITY, ASTHMA AND OTHER SERVICES DEPENDING ON ASSESSED NEEDS.-$134,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH BUSTExec. Director-$48,725$3,500$52,225
TERRY ASH-CHAZELLEVice Preside-$0--
CHRIS CONWAYDirector-$0--
JUDY WRIGHTTreasurer-$0--
GINI BUCHANANDirector-$0--
SHARON GIBSONDirector-$0--
CARMEN LITTONDirector-$0--
EDDIE STRAUSERDirector-$0--
JEFF RICHARDSDirector-$0--
MAGGIE BATCHELORDirector-$0--
R P COLEMANPresident-$0--
KIM MASSIESecretary-$0--
BECKY YOUNTDirector-$0--
MAGEE HAGEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Co C-2000 Ps Inc
EIN
43-1843000
Phone
5734388555
Address
212 EAST JEFFERSON, POTOSI, MO 63664

Signing Officer

Name
R P Coleman
Title
President
Phone
5734388555
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Terry L Heuring CPA
Phone
5737568961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 285 office expense 1,290 conference & meeting expense 2,761 insurance expense 3,544 supplies and equipment 5,099 christmas for kids 16,347 investment depreciation 2,993 total 32,319

Form 990-ez, Part II, Line 26

Capital lease payable 42,001 30,451

Form 990-ez, Part III, Line 28

Community health: washington county community partnership,smiley faces oral health program, stragegic framework / state incentive grant are programs funded by state, federal and foundation dollars to strengthen community health care addressing underage and binge drinking, oral health among low income students, health coalition building, early childhood health and safety training for providers, adolescent obesity, asthma and other services depending on assessed needs.

Raw XML Appendix176 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 285 OFFICE EXPENSE 1,290 CONFERENCE & MEETING EXPENSE 2,761 INSURANCE EXPENSE 3,544 SUPPLIES AND EQUIPMENT 5,099 CHRISTMAS FOR KIDS 16,347 INVESTMENT DEPRECIATION 2,993 TOTAL 32,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL LEASE PAYABLE 42,001 30,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY HEALTH: WASHINGTON COUNTY COMMUNITY PARTNERSHIP,SMILEY FACES ORAL HEALTH PROGRAM, STRAGEGIC FRAMEWORK / STATE INCENTIVE GRANT ARE PROGRAMS FUNDED BY STATE, FEDERAL AND FOUNDATION DOLLARS TO STRENGTHEN COMMUNITY HEALTH CARE ADDRESSING UNDERAGE AND BINGE DRINKING, ORAL HEALTH AMONG LOW INCOME STUDENTS, HEALTH COALITION BUILDING, EARLY CHILDHOOD HEALTH AND SAFETY TRAINING FOR PROVIDERS, ADOLESCENT OBESITY, ASTHMA AND OTHER SERVICES DEPENDING ON ASSESSED NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum05734388555
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ReturnHeader/Filer/EIN0431843000
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ReturnHeader/PreparerPersonGrp/PhoneNum05737568961
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L HEURING CPA
ReturnHeader/ReturnTs02016-11-15T08:52:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.29$2.16$2.21$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.35$2.34$2.11$2.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.14$2.34$1.68$1.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.78$1.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.60$1.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.84$2.29$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.71$1.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.48$1.60$1.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.18$2.43$1.58$1.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.37$1.78$1.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.42$2.19$1.88$1.77$0.11
2014Summary only. Only limited summary data is available for this year.$2.62$0.55$2.08$2.02$2.12$0.10
2013Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.59$2.05$0.53
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.84$2.19$0.35
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$3.97$3.84$0.13