Civic Intelligence

Carbon County Cove Inc.

990 • Fiscal year 2017 • EIN 74-2200060

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

88th percentile

0.41x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,410

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$180,785

Down $9,110 (-4.8%) from 2016

Net Assets

Down

$106,916

Down $21,780 (-17%) from 2016

Liabilities

Up

$73,869

Up $12,670 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$176,990

Down $1,796 (-1.0%) from 2016

Expenses

Down

$198,770

Down $16,359 (-7.6%) from 2016

Net Income

Up

-$21,780

Up $14,563 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$180,785
Liabilities$73,869
Net Assets$106,916
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$176,990
Expenses$198,770
Net Income-$21,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$203,786
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$113,376$106,908▼ $6,468
Savings and Temporary Cash Investments$40,995$41,188▲ $193
Cash and Non-Interest-Bearing Accounts$35,524$32,689▼ $2,835
Total Assets$189,895$180,785▼ $9,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,000$31,000→ $0
Accounts Payable and Accrued Expenses$18,958$23,479▲ $4,521
Other Liabilities$11,241$19,390▲ $8,149
Total Liabilities$61,199$73,869▲ $12,670
Net Assets / Fund Balance
Unrestricted Net Assets$128,696$106,916▼ $21,780
Total Net Assets Fund Balance$128,696$106,916▼ $21,780
Total Liabilities and Net Assets / Fund Balance$189,895$180,785▼ $9,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,244$68,239$139,483
Land$20,309-$20,309
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda JacobsDirectorFT$48,410$48,410

Board Members and Trustees

NameTitle
Cindy BaldwinChairman
Patrick GonzalesDirector
Helen SimonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,055
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$742
All Other Contributions
$9,445
Change in Net Assets
$-21,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,939
Other Expenses$37,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,354--$65,354
Current Officers, Directors, Trustees, and Key Employees$48,410--$48,410
Pension Plan Contributions$31,485--$31,485
Occupancy$14,672--$14,672
Payroll Taxes$11,021--$11,021
Office Expenses$5,599--$5,599
Insurance$5,206--$5,206
Other Employee Benefits$4,669--$4,669
Other Expenses$2,776--$2,776
Fees for Services Accounting$1,192--$1,192
Interest$744--$744
Travel$609--$609
Total Functional Expenses$198,770$0$0$198,770
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$19,390
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
2018-05-15

Organization Details

Principal Officer
Cindy Baldwin
Formed
2008
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
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 Appendix314 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
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073247071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42EF7370C724943E6592D75FDA6B2790D9CF4F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42EF7370C724943E6592D75FDA6B2790D9CF4F3
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASANDRA RAMSEY
ReturnHeader/ReturnTs02018-05-15T16:04:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,785
Liabilities
$73,869
Net assets
$106,916
Revenue
$176,990
Expenses
$198,770
Net income
-$21,780
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