Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Unknown Organization
EIN 56-2637349 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $35,402 (-100%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $35,402 (-100%) from 2012
Revenue
Down$37,009
Down $100,959 (-73%) from 2012
Expenses
Down$56,256
Down $64,639 (-53%) from 2012
Net Income
Down-$19,247
Down $36,320 (-213%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $37,009
- Expenses
- $56,256
- Net income
- -$19,247
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2013
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 56-2637349
Raw XML Appendix179 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ERIN LOSIK |
| CompensationExplanation/Compensation/PersonName | 1 | SHANNON MCCORMICK |
| CompensationExplanation/Compensation/PersonName | 2 | KATHY JOHNSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 34892 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 35500 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -19247 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2136 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 350 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 350 |
| IRS990EZ/GrossReceipts | 0 | 37009 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 35403 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 35403 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ERIN LOSIK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHANNON MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KATHY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 511 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -16156 |
| IRS990EZ/OtherExpensesTotal | 0 | 54120 |
| IRS990EZ/OtherRevenueTotal | 0 | 1157 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE AND SUPPORT QUALITY AND AFFORDABLE CHILDCARE FOR ALL CHILDREN IN SUBLETTE COUNTY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NEW PROVIDER PROGRAM - PROVIDES INCENTIVES FOR NEW PROVIDERS TO START IN SUBLETTE COUNTY, MAKING CHILDCARE MORE AVAILABLE TO PARENTS. ASSISTED EXISTING PROVIDERS IN CREATING 2 POTENTIAL CHILDCARE SLOTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ENRICHMENT/EDUCATION/TRAINING - PROVIDES ENRICHING AND TRAINING OPPORTUNITIES FOR CHILDREN AND PROVIDERS THEREBY IMPROVING THE QUALITY OF CHILDCARE IN SUBLETTE COUNTY. PROVIDED ENRICHMENT FOR 4 PROVIDERS RESULTING IN HIGHER QUALITY CARE FOR 50 CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | INFANT/TODDLER STIPEND - PROVIDES INCENTIVES TO CHILDCARE PROVIDERS TO SERVICE CHILDREN AGES 0-2, ALSO IMPROVES THE AFFORDABILITY OF CHILDCARE FOR CHILDREN IN THOSE AGE RANGES IN SUBLETTE COUNTY. PROVIDED STIPENDS TO 14 PROVIDERS FOR A TOTAL OF 14 INFANT/TODDLER SLOTS IN SUBLETTE COUNTY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | AFTER SCHOOL/SUMMER PROGRAM - THE AFTER SCHOOL AND SUMMER PROGRAMS HELP TO IMPROVE THE AVAILABILITY OF CHILDCARE IN SUBLETTE COUNTY. THESE PROGRAMS PROVIDED SLOTS FOR 50 CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7486 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 261 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 36000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 9500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 MAIN ST PMB 1470 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MARBLETON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83113 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHRISSY WINKELMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3072606204 |
| IRS990EZ/TotalAssets/BOY | 0 | 35403 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 56256 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 53247 |
| IRS990EZ/TotalRevenue | 0 | 37009 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SUBLETTECHILDCARE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 137960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 146250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 113431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 209487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 642628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1159 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 642628 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 137960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 146250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 113431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 209487 |
| IRS990ScheduleA/Total170/Total | 0 | 642628 |
| IRS990ScheduleA/TotalSupport | 0 | 642747 |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | PO BOX 250 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | PINEDALE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | WY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 82941 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2013-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 830247857 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 15646 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | GOVERNMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 0 | SUBLETTE COUNTY |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER INCOME 1,157 TOTAL 1,157 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING 311 OFFICE EXPENSE 562 ENRICHMENT/TRAINING 261 INFANT/TODDLER STIPENDS 36,000 PROVIDER STARTUP/IMPROVEM 7,486 AFTER SCHOOL/SUMMER PROGR 9,500 TOTAL 54,120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LIQUIDATION OF ORGANIZATION -16,156 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FIXED ASSETS 6,225 0 LESS ACCUMULATED DEPRECIATION 5,714 0 TOTAL 511 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROMOTE AND SUPPORT QUALITY AND AFFORDABLE CHILDCARE FOR ALL CHILDREN IN SUBLETTE COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NEW PROVIDER PROGRAM - PROVIDES INCENTIVES FOR NEW PROVIDERS TO START IN SUBLETTE COUNTY, MAKING CHILDCARE MORE AVAILABLE TO PARENTS. ASSISTED EXISTING PROVIDERS IN CREATING 2 POTENTIAL CHILDCARE SLOTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ENRICHMENT/EDUCATION/TRAINING - PROVIDES ENRICHING AND TRAINING OPPORTUNITIES FOR CHILDREN AND PROVIDERS THEREBY IMPROVING THE QUALITY OF CHILDCARE IN SUBLETTE COUNTY. PROVIDED ENRICHMENT FOR 4 PROVIDERS RESULTING IN HIGHER QUALITY CARE FOR 50 CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | INFANT/TODDLER STIPEND - PROVIDES INCENTIVES TO CHILDCARE PROVIDERS TO SERVICE CHILDREN AGES 0-2, ALSO IMPROVES THE AFFORDABILITY OF CHILDCARE FOR CHILDREN IN THOSE AGE RANGES IN SUBLETTE COUNTY. PROVIDED STIPENDS TO 14 PROVIDERS FOR A TOTAL OF 14 INFANT/TODDLER SLOTS IN SUBLETTE COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AFTER SCHOOL/SUMMER PROGRAM - THE AFTER SCHOOL AND SUMMER PROGRAMS HELP TO IMPROVE THE AVAILABILITY OF CHILDCARE IN SUBLETTE COUNTY. THESE PROGRAMS PROVIDED SLOTS FOR 50 CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 562637349 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUBLETTE COUNTY CHILDCARE COALITION |
| ReturnHeader/Filer/NameControl | 0 | SUBL |
| ReturnHeader/Filer/Phone | 0 | 3072764413 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 246 |
| ReturnHeader/Filer/USAddress/City | 0 | BIG PINEY |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83113 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | SHANNON MCCORMICK |
| ReturnHeader/Officer/Phone | 0 | 3072764413 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCKEE MARBURGER & FAGNANT PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 711 619 S PINE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PINEDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82941 |
| ReturnHeader/Preparer/Name | 0 | JENNIE M GRAY |
| ReturnHeader/Preparer/Phone | 0 | 3073672858 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T16:55:24-05:00 |
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No mirrored PDF or thumbnail assets are attached yet.