Civic Intelligence

Carbon County Cove

EIN 74-2200060 • 501(c)3 • Rawlins, WY

Profile

To help victims of domestic violence

PO Box 713Rawlins, WY 82301

www.carboncountycove.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$53,824

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-6.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$129,208

Down $17,595 (-12%) from 2021

Liabilities

Down

$33,825

Down $6,023 (-15%) from 2021

Net Assets

Down

$95,383

Down $11,572 (-11%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$121,228

Down $37,168 (-23%) from 2021

Expenses

Down

$121,936

Down $45,444 (-27%) from 2021

Net Income

Up

-$708

Up $8,276 (+92%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $195,786Liabilities 2011: $28,245Net Assets 2011: $167,5412011Assets 2012: $177,332Liabilities 2012: $22,030Net Assets 2012: $155,3022012Assets 2013: $230,044Liabilities 2013: $36,386Net Assets 2013: $193,6582013Assets 2014: $218,640Liabilities 2014: $38,673Net Assets 2014: $179,9672014Assets 2015: $197,710Liabilities 2015: $32,671Net Assets 2015: $165,0392015Assets 2016: $189,895Liabilities 2016: $61,199Net Assets 2016: $128,6962016Assets 2017: $180,785Liabilities 2017: $73,869Net Assets 2017: $106,9162017Assets 2018: $170,286Liabilities 2018: $39,435Net Assets 2018: $130,8512018Assets 2019: $213,517Liabilities 2019: $57,239Net Assets 2019: $156,2782019Assets 2020: $181,023Liabilities 2020: $65,084Net Assets 2020: $115,9392020Assets 2021: $146,803Liabilities 2021: $39,848Net Assets 2021: $106,9552021Assets 2023: $129,208Liabilities 2023: $33,825Net Assets 2023: $95,3832023

Highlighted filing

2023

Assets$129,208
Liabilities$33,825
Net Assets$95,383
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $224,947Expenses 2011: $189,839Net Income 2011: $35,1082011Revenue 2012: $193,629Expenses 2012: $205,874Net Income 2012: -$12,2452012Revenue 2013: $195,168Expenses 2013: $190,783Net Income 2013: $4,3852013Revenue 2014: $241,030Expenses 2014: $254,721Net Income 2014: -$13,6912014Revenue 2015: $206,595Expenses 2015: $221,523Net Income 2015: -$14,9282015Revenue 2016: $178,786Expenses 2016: $215,129Net Income 2016: -$36,3432016Revenue 2017: $176,990Expenses 2017: $198,770Net Income 2017: -$21,7802017Revenue 2018: $192,070Expenses 2018: $168,135Net Income 2018: $23,9352018Revenue 2019: $189,880Expenses 2019: $190,921Net Income 2019: -$1,0412019Revenue 2020: $127,372Expenses 2020: $167,711Net Income 2020: -$40,3392020Revenue 2021: $158,396Expenses 2021: $167,380Net Income 2021: -$8,9842021Revenue 2023: $121,228Expenses 2023: $121,936Net Income 2023: -$7082023

Highlighted filing

2023

Revenue$121,228
Expenses$121,936
Net Income-$708
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,208
Liabilities
$33,825
Net assets
$95,383
Revenue
$121,228
Expenses
$121,936
Net income
-$708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.95$1.21$1.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$1.58$1.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.65$1.16$1.27$1.68$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.57$1.56$1.90$1.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.31$1.92$1.68$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.74$1.07$1.77$1.99$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.61$1.29$1.79$2.15$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.33$1.65$2.07$2.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.39$1.80$2.41$2.55$0.14
2013Summary only. Only limited summary data is available for this year.$2.30$0.36$1.94$1.95$1.91$0.04
2012Summary only. Only limited summary data is available for this year.$1.77$0.22$1.55$1.94$2.06$0.12
2011Summary only. Only limited summary data is available for this year.$1.96$0.28$1.68$2.25$1.90$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$121,228
Mission and Program Overview

Mission

To help victims of domestic violence

Program Services

DescriptionGrantsExpenses
COVE'S MISSION IS TO EDUCATE, SUPPORT, PROTECT AND ADVOCATE FOR THOSE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.--
PROVIDE A 24 HOUR HOTLINE, SHELTER, FOOD AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER EVANSExecutive DirectorFT$56,229-$56,229
DAWNETTE SPAULDINGTreasurer/Director-$0--
TOSHA GARNERSecretary-$0--
ALEX BAKKENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carbon County Cove
EIN
74-2200060
Phone
3073247071
Address
PO BOX 713, Rawlins, WY 82301

Signing Officer

Name
Jennifer Evans
Title
Executive Director
Phone
3073247071
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
315 W CEDAR ST, RAWLINS, WY 82301
Preparer
Melodi Ray
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART I, LINE 16; OTHER EXPENSES

“EXPENSE COST”

Memberships and Dues

“785”

Staff Development

“15”

Travel Expenss

“920”

Liability Insurance D and O

“2973”

Emergency Assistance

“9004”

Outreach/engagement

“2151”

PART II, LINE 24; OTHER ASSETS

“BEG OF YEAR, END OF YEAR”

Total Other Assets

“58176, 58176”

Less Accumulated Depreciation

“46081, 46781”

Total Other Assets

“12095, 11395”

Part II, Line 26

“OTHER LIABILITIES”

Beginning of Year

“34345”

End of Year

“33825”

Raw XML Appendix154 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/PersonNm0JENNIFER EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum03073247071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 713
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rawlins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0869
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt074397
IRS990EZ/LandAndBuildingsGrp/EOYAmt074397
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095383
IRS990EZ/OccupancyRentUtltsAndMaintAmt015284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWNETTE SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOSHA GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX BAKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011395
IRS990EZ/OtherExpensesTotalAmt015848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt04497
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVE'S MISSION IS TO EDUCATE, SUPPORT, PROTECT AND ADVOCATE FOR THOSE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A 24 HOUR HOTLINE, SHELTER, FOOD AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121936
IRS990EZ/TotalRevenueAmt0121228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARBONCOUNTYCOVE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0702737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702737
IRS990ScheduleA/TotalSupportAmt0702737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEG OF YEAR, END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt858176, 58176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt946081, 46781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1012095, 11395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1234345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1333825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16; OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MEMBERSHIPS AND DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2STAFF DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3TRAVEL EXPENSS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LIABILITY INSURANCE D AND O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EMERGENCY ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OUTREACH/ENGAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART II, LINE 24; OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TOTAL OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LESS ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TOTAL OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12BEGINNING OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13END OF YEAR
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073247071
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON COUNTY COVE
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0742200060
ReturnHeader/Filer/PhoneNum03073247071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
ReturnHeader/Filer/USAddress/CityNm0Rawlins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261415100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODI RAY
ReturnHeader/ReturnTs02024-05-15T23:48:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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