Civic Intelligence

Carbon County Cove Inc.

990 • Fiscal year 2018 • EIN 74-2200060

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 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

84th percentile

0.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$170,286

Down $10,499 (-5.8%) from 2017

Net Assets

Up

$130,851

Up $23,935 (+22%) from 2017

Liabilities

Down

$39,435

Down $34,434 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$192,070

Up $15,080 (+8.5%) from 2017

Expenses

Down

$168,135

Down $30,635 (-15%) from 2017

Net Income

Up

$23,935

Up $45,715 (+210%) from 2017

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

2018

Assets$170,286
Liabilities$39,435
Net Assets$130,851
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$192,070
Expenses$168,135
Net Income$23,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$281,312
Mission and Program Overview

Mission

To help victims of domestic violence

Help victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,689$73,037▲ $40,348
Savings and Temporary Cash Investments$41,188$57,499▲ $16,311
Land, Buildings, and Equipment, Net$106,908$39,750▼ $67,158
Total Assets$180,785$170,286▼ $10,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,000$36,645▲ $5,645
Other Liabilities$19,390--
Accounts Payable and Accrued Expenses$23,479$2,790▼ $20,689
Total Liabilities$73,869$39,435▼ $34,434
Net Assets / Fund Balance
Unrestricted Net Assets$106,916$130,851▲ $23,935
Total Net Assets Fund Balance$106,916$130,851▲ $23,935
Total Liabilities and Net Assets / Fund Balance$180,785$170,286▼ $10,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,250$15,311$35,561
Equipment-$30,594$30,594
Other Land Buildings$13,500$8,604$22,104
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy BaldwinChairman
Patrick GonzalesBoard Member
Helen SimonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,567
Program Service Revenue
$0
Investment Income
$6,907
Other Revenue
$-7,404
All Other Contributions
$7,131
Change in Net Assets
$23,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,518
Other Expenses$60,617
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
Pension Plan Contributions$28,763--$28,763
Occupancy$17,221--$17,221
Payroll Taxes$13,401--$13,401
Office Expenses$6,951--$6,951
Insurance$5,433--$5,433
Other Expenses$5,034--$5,034
Depreciation Depletion$4,339--$4,339
Interest$992--$992
Travel$953--$953
Fees for Services Legal$750--$750
Fees for Services Accounting$690--$690
Total Functional Expenses$168,135$0$0$168,135
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
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
2018-05-22

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 Appendix310 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/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/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.189.42
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:26
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/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASANDRA RAMSEY
ReturnHeader/ReturnTs02019-05-24T09:43:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,286
Liabilities
$39,435
Net assets
$130,851
Revenue
$192,070
Expenses
$168,135
Net income
$23,935
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