Civic Intelligence

Carbon County Cove Inc.

990 • Fiscal year 2016 • EIN 74-2200060

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CARBONCOUNTYCOVE.COM
PO Box 713Rawlins, WY 82301

(307) 324-7071

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$189,895

Down $7,815 (-4.0%) from 2015

Net Assets

Down

$128,696

Down $36,343 (-22%) from 2015

Liabilities

Up

$61,199

Up $28,528 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$178,786

Down $27,809 (-13%) from 2015

Expenses

Down

$215,129

Down $6,394 (-2.9%) from 2015

Net Income

Down

-$36,343

Down $21,415 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2016

Assets$189,895
Liabilities$61,199
Net Assets$128,696
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$178,786
Expenses$215,129
Net Income-$36,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$205,485
Mission and Program Overview

Mission

To help victims of domestic violence

Help victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,966$113,376▼ $6,590
Savings and Temporary Cash Investments$40,995$40,995→ $0
Cash and Non-Interest-Bearing Accounts$36,749$35,524▼ $1,225
Total Assets$197,710$189,895▼ $7,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,000$31,000→ $0
Accounts Payable and Accrued Expenses-$18,958-
Other Liabilities$1,671$11,241▲ $9,570
Total Liabilities$32,671$61,199▲ $28,528
Net Assets / Fund Balance
Unrestricted Net Assets$165,039$128,696▼ $36,343
Total Net Assets Fund Balance$165,039$128,696▼ $36,343
Total Liabilities and Net Assets / Fund Balance$197,710$189,895▼ $7,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,073$63,410$139,483
Equipment-$30,594$30,594
Other Land Buildings$16,994$10,588$27,582
Land$20,309-$20,309
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda JacobsDirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Cindy BaldwinChairman
Zach ReidCo Chair
Helen SimonsSecretary
Mike MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,631
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$966
All Other Contributions
$1,065
Change in Net Assets
$-36,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,532
Other Expenses$46,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,440--$63,440
Current Officers, Directors, Trustees, and Key Employees$47,000--$47,000
Pension Plan Contributions$30,589--$30,589
Payroll Taxes$20,435--$20,435
Office Expenses$19,034--$19,034
Insurance$7,680--$7,680
Other Employee Benefits$7,068--$7,068
Depreciation Depletion$6,590--$6,590
Other Expenses$2,138--$2,138
Travel$1,323--$1,323
Fees for Services Accounting$938--$938
Occupancy$925--$925
Interest$527--$527
Fees for Services Other$350--$350
Total Functional Expenses$215,129$0$0$215,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed at board meetings”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement is reviewed at annual meeting”

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

“Compensation is reviewed by the board at the annual meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Cindy Baldwin
Title
Chairman
Phone
3073247071
Signed
2017-02-14

Organization Details

Principal Officer
Cindy Baldwin
Formed
2008
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Hofmann & Ramsey Pc
Address
211 W CEDAR ST, RAWLINS, WY 82301
Preparer
Kasandra Ramsey
Phone
3073280671
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a 24 hour hotline, shelter, food, and counseling for victims of”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A 24 HOUR HOTLINE, SHELTER, FOOD, AND COUNSELING FOR VICTIMS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENT IS REVIEWED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128696
IRS990/TotalProgramServiceExpensesAmt0215129
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189895
IRS990/TravelGrp/ProgramServicesAmt01323
IRS990/TravelGrp/TotalAmt01323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 11TH ST
IRS990/USAddress/CityNm0RAWLINS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CARBONCOUNTYCOVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073247071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON COUNTY COVE
ReturnHeader/Filer/BusinessNameControlTxt0CARB
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/PreparerFirmEIN0830245456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMANN & RAMSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASANDRA RAMSEY
ReturnHeader/ReturnTs02017-02-15T17:08:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,895
Liabilities
$61,199
Net assets
$128,696
Revenue
$178,786
Expenses
$215,129
Net income
-$36,343
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