Civic Intelligence

Eagle Ridge Rehabilitative Services Inc

990 • Fiscal year 2017 • EIN 46-1233012

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
54 SeymourSheridan, WY 82801

(307) 673-0299

Siviq Scores

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

Liabilities / Assets

99th percentile

4.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$62,051

Up $16,631 (+37%) from 2016

Net Assets

Down

-$195,008

Down $5,204 (-2.7%) from 2016

Liabilities

Up

$257,059

Up $21,835 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$1,441,093

Up $192,147 (+15%) from 2016

Expenses

Up

$1,441,355

Up $188,538 (+15%) from 2016

Net Income

Up

-$262

Up $3,609 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $39,603Liabilities 2013: $100,435Net Assets 2013: -$60,8322013Assets 2014: $78,616Liabilities 2014: $271,997Net Assets 2014: -$193,3812014Assets 2015: $37,669Liabilities 2015: $223,602Net Assets 2015: -$185,9332015Assets 2016: $45,420Liabilities 2016: $235,224Net Assets 2016: -$189,8042016Assets 2017: $62,051Liabilities 2017: $257,059Net Assets 2017: -$195,0082017Assets 2018: $60,421Liabilities 2018: $242,110Net Assets 2018: -$181,6892018Assets 2019: $43,026Liabilities 2019: $257,059Net Assets 2019: -$214,0332019

Highlighted filing

2017

Assets$62,051
Liabilities$257,059
Net Assets-$195,008
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $907,502Expenses 2013: $968,334Net Income 2013: -$60,8322013Revenue 2014: $1,034,827Expenses 2014: $1,167,376Net Income 2014: -$132,5492014Revenue 2015: $1,193,653Expenses 2015: $1,186,205Net Income 2015: $7,4482015Revenue 2016: $1,248,946Expenses 2016: $1,252,817Net Income 2016: -$3,8712016Revenue 2017: $1,441,093Expenses 2017: $1,441,355Net Income 2017: -$2622017Revenue 2018: $1,537,663Expenses 2018: $1,442,259Net Income 2018: $95,4042018Revenue 2019: $1,367,502Expenses 2019: $1,534,441Net Income 2019: -$166,9392019

Highlighted filing

2017

Revenue$1,441,093
Expenses$1,441,355
Net Income-$262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,441,093
Mission and Program Overview

Mission

To enrich the lives of those with special needs and assist people with disabilities and other needs in developing a maximum social, vocational, and economic independence in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,603$27,452▲ $8,849
Receivables From Officers Etc$7,144$10,411▲ $3,267
Accounts Receivable$6,972$7,993▲ $1,021
Total Assets$47,364$62,051▲ $14,687
Other Assets Total$14,645$16,195▲ $1,550
Liabilities
Accounts Payable and Accrued Expenses$236,711$257,059▲ $20,348
Unsecured Notes Loans Payable$5,399--
Total Liabilities$242,110$257,059▲ $14,949
Net Assets / Fund Balance
Unrestricted Net Assets$-194,746$-195,008▼ $262
Total Net Assets Fund Balance$-194,746$-195,008▼ $262
Total Liabilities and Net Assets / Fund Balance$47,364$62,051▲ $14,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,452$45,776$73,228
Other Assets Org$16,195--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desree SmithPresidentFT$58,000$58,000
Margaret SchwabauerSecretaryPT$16,731$16,731

Board Members and Trustees

NameTitle
Holly BallardDirector
Sara WatsonDirector
Gary GreenVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,158
Program Service Revenue
$1,434,932
Investment Income
$3
Other Revenue
$0
All Other Contributions
$6,158
Change in Net Assets
$-262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,320
Other Expenses$435,035
Total Fundraising Expense$19,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,320$29,543$5,200$771,063
Occupancy$242,689$5,951-$248,640
Payroll Taxes$143,228$14,744$2,554$160,526
Current Officers, Directors, Trustees, and Key Employees-$63,131$11,600$74,731
Travel$33,614--$33,614
Other Expenses$12,746$1,925-$12,746
Depreciation Depletion$10,270$1,341-$11,611
All Other Expenses$9,736--$9,736
Insurance$9,437--$9,437
Office Expenses$4,327$4,324-$8,651
Fees for Services Other$2,715$664-$3,379
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$173-$173
Information Technology-$158-$158
Total Functional Expenses$1,298,047$123,954$19,354$1,441,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,144$10,411▲ $3,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Desree smith gary green president vp/treasurer family”

Form 990, Page 6, Part VI, Line 11B

“The president will review and approve the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board used a website that publishes salary for local similar programs (easter seals and renew).”

Form 990, Page 6, Part VI, Line 15B

“The board used a website that publishes salary for local similar programs (easter seals and renew).”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available for inspection in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Eagle Ridge Rehabilitative Services
EIN
46-1233012
Phone
3076730299
Address
54 SEYMOUR, SHERIDAN, WY 82801

Signing Officer

Name
Desree Smith
Title
President
Phone
3076730299
Signed
2018-11-15

Organization Details

Principal Officer
Desree Smith
Formed
2013
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
2
Employees
76

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
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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/ExplanationTxt0DESREE SMITH GARY GREEN PRESIDENT VP/TREASURER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USED A WEBSITE THAT PUBLISHES SALARY FOR LOCAL SIMILAR PROGRAMS (EASTER SEALS AND RENEW).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USED A WEBSITE THAT PUBLISHES SALARY FOR LOCAL SIMILAR PROGRAMS (EASTER SEALS AND RENEW).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,051
Liabilities
$257,059
Net assets
-$195,008
Revenue
$1,441,093
Expenses
$1,441,355
Net income
-$262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.04$0.26$0.21$1.37$1.53$0.17
2018Summary only. Only limited summary data is available for this year.$0.06$0.24$0.18$1.54$1.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.26$0.20$1.44$1.44$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.24$0.19$1.25$1.25$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.22$0.19$1.19$1.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.27$0.19$1.03$1.17$0.13
2013Summary only. Only limited summary data is available for this year.$0.04$0.10$0.06$0.91$0.97$0.06