Civic Intelligence

Toms Payee Service Inc.

990EZ • Fiscal year 2015 • EIN 43-2028655

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

298%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,278

Up $4,700 (+298%) from 2014

Net Assets

Up

$6,278

Up $4,700 (+298%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$86,379

Up $4,292 (+5.2%) from 2014

Expenses

Down

$81,679

Down $3,037 (-3.6%) from 2014

Net Income

Up

$4,700

Up $7,329 (+279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$6,278
Liabilities-
Net Assets$6,278
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$86,379
Expenses$81,679
Net Income$4,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$86,379
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 Pay75th 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
2016-04-25

Preparer

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

Additional Explanations

Form 990-ez Schedule O

“Includes, bond, filing fee with state, office supplies, and payroll taxes”

Raw XML Appendix129 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/BOYAmt01578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086379
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06278
IRS990EZ/OccupancyRentUtltsAndMaintAmt05510
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/OtherExpensesTotalAmt010379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PAYS THE BILLS FOR THEIR CLIENTS
IRS990EZ/PrintingPublicationsPostageAmt02867
IRS990EZ/ProgramServiceRevenueAmt086379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGINAZATION RECEIVES THE SOCIAL SECURITY BENEFITS FOR CLIENTS AND PAYS THEIR BILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081679
IRS990EZ/TotalRevenueAmt086379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067261
IRS990ScheduleA/Total509Grp/TotalAmt0385584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385584
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES, BOND, FILING FEE WITH STATE, OFFICE SUPPLIES, AND PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ SCHEDULE O
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077516345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
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/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA HODGSON
ReturnHeader/ReturnTs02016-04-25T17:43:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,278
Liabilities
-
Net assets
$6,278
Revenue
$86,379
Expenses
$81,679
Net income
$4,700
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