Civic Intelligence

Toms Payee Service Inc.

990EZ • Fiscal year 2014 • EIN 43-2028655

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
PO Box 1058Sheridan, WY 82801

(307) 751-6345

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,578

Down $2,629 (-62%) from 2013

Net Assets

$1,578

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$82,087

Up $10,929 (+15%) from 2013

Expenses

Up

$84,716

Up $7,796 (+10%) from 2013

Net Income

Up

-$2,629

Up $3,133 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10K$5.0K$0Assets 2011: $3,495Liabilities 2011: $02011Assets 2012: $9,969Liabilities 2012: $02012Assets 2013: $4,207Liabilities 2013: $02013Assets 2014: $1,578Net Assets 2014: $1,5782014Assets 2015: $6,278Net Assets 2015: $6,2782015Assets 2016: $202Net Assets 2016: $2022016

Highlighted filing

2014

Assets$1,578
Liabilities-
Net Assets$1,578
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,312Expenses 2011: $68,152Net Income 2011: -$8402011Revenue 2012: $78,699Expenses 2012: $72,225Net Income 2012: $6,4742012Revenue 2013: $71,158Expenses 2013: $76,920Net Income 2013: -$5,7622013Revenue 2014: $82,087Expenses 2014: $84,716Net Income 2014: -$2,6292014Revenue 2015: $86,379Expenses 2015: $81,679Net Income 2015: $4,7002015Revenue 2016: $29,108Expenses 2016: $21,881Net Income 2016: $7,2272016

Highlighted filing

2014

Revenue$82,087
Expenses$84,716
Net Income-$2,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$82,087
Mission and Program Overview

Mission

Organization pays the bills for their clients

Program Services

DescriptionGrantsExpenses
THE ORGINAZATION RECEIVES THE SOCIAL SECURITY BENEFITS FOR CLIENTS AND PAYS THEIR BILLS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIETHER VAN HOUTENBoard Member-$0--
ELAINE SCHAFFERBoard Member-$0--
BARBARA HODGSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Toms Payee Service Inc
EIN
43-2028655
Phone
3077516345
Address
PO BOX 1058, Sheridan, WY 82801

Signing Officer

Name
Thomas F Smith
Title
Board Member
Phone
3077516345
Signed
2015-04-23

Preparer

Firm
H and R Block
Address
1307 COFFEEN, SHERIDAN, WY 82801
Preparer
Barbara Hodgson
Phone
3076729787
Supplemental Narrative

Additional Explanations

Form 990 EZ Expenses

“Bank charges bond expenses business expenses liability insurance office expense payroll taxes surety bond”

Raw XML Appendix113 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/PersonNm0THOMAS F SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03077516345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 SUGARVIEW DRIVE APT 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01578
IRS990EZ/GrossReceiptsAmt082087
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01578
IRS990EZ/OccupancyRentUtltsAndMaintAmt05390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIETHER VAN HOUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PAYS THE BILLS FOR THEIR CLIENTS
IRS990EZ/ProgramServiceRevenueAmt082087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGINAZATION RECEIVES THE SOCIAL SECURITY BENEFITS FOR CLIENTS AND PAYS THEIR BILLS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084716
IRS990EZ/TotalRevenueAmt082087
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058112
IRS990ScheduleA/Total509Grp/TotalAmt0357317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES BOND EXPENSES BUSINESS EXPENSES LIABILITY INSURANCE OFFICE EXPENSE PAYROLL TAXES SURETY BOND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ EXPENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077516345
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMS PAYEE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMS
ReturnHeader/Filer/EIN0432028655
ReturnHeader/Filer/PhoneNum03077516345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1058
ReturnHeader/Filer/USAddress/CityNm0Sheridan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 COFFEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076729787
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA HODGSON
ReturnHeader/ReturnTs02015-05-04T17:40:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578
Liabilities
-
Net assets
$1,578
Revenue
$82,087
Expenses
$84,716
Net income
-$2,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$29.1$21.9$7.23
2015Detailed filing. Detailed filing data is available for this year.$6.28$6.28$86.4$81.7$4.70
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$82.1$84.7$2.63
2013Summary only. Only limited summary data is available for this year.$4.21$0.00$71.2$76.9$5.76
2012Summary only. Only limited summary data is available for this year.$9.97$0.00$78.7$72.2$6.47
2011Summary only. Only limited summary data is available for this year.$3.50$0.00$67.3$68.2$0.84