Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Carbon County Cove Inc.
990EZ • Fiscal year 2020 • EIN 74-2200060
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 42.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$181,023
Down $32,494 (-15%) from 2019
Net Assets
Down$115,939
Down $40,339 (-26%) from 2019
Liabilities
Up$65,084
Up $7,845 (+14%) from 2019
Revenue And Expenses
Revenue
Down$127,372
Down $62,508 (-33%) from 2019
Expenses
Down$167,711
Down $23,210 (-12%) from 2019
Net Income
Down-$40,339
Down $39,298 (-3775%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $127,372
Mission and Program Overview
Mission
To help victims of domestic violence
Help victims of domestic violence
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF COVE IS TO EDUCATE, SUPPORT, PROTECT, AND ADVOCATE FOR THOSE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. | - | $96,520 |
| PROVIDE A 24 HOUR HOTLINE, SHELTER, FOOD, AND COUNSELING FOR VICTIMS OF | - | $71,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER ESPINOZA | Executive Di | - | $53,824 | - | $53,824 |
| PATRICK GONZALES | Chairman | - | $0 | - | - |
| MARGARET LOPEZ | Co-Board CHA | - | $0 | - | - |
| DAWNETTE SPAULDING | Secretary/Tr | - | $0 | - | - |
| HELEN SIMONS | Board Member | - | $0 | - | - |
| MARCI CONLEY | Board Member | - | $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
- Patrick Gonzales
- Title
- Chairman
- Phone
- 3073247071
- Signed
- 2020-11-15
Preparer
- Firm
- Hofmann & Ramsey Pc
- Address
- 211 W CEDAR ST, RAWLINS, WY 82301
- Preparer
- Kasandra Ramsey
- Phone
- 3073280671
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 834 office 3,931 supplies 5,727 communications 4,309 dues & registrations 929 226 1,200 3,940 outreach services 2,845 emergency assistancee 11,328 non-investment depreciation 700 total 35,969”
Form 990-ez, Part II, Line 24
“58,176 58,176 less accumulated depreciation 43,981 44,681 total 14,195 13,495”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 20,594 28,439 mortgage and other notes payable 36,645 36,645”
Form 990-ez, Part III, Line 31
“Provide a 24 hour hotline, shelter, food, and counseling for victims of”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER ESPINOZA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3073247071 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 713 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RAWLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126736 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40339 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 993 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213517 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181023 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127372 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 636 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 79894 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 74397 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156278 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115939 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 53824 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGARET LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAWNETTE SPAULDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN SIMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARCI CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER ESPINOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-BOARD CHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14195 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13495 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35969 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP VICTIMS OF DOMESTIC VIOLENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF COVE IS TO EDUCATE, SUPPORT, PROTECT, AND ADVOCATE FOR THOSE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE A 24 HOUR HOTLINE, SHELTER, FOOD, AND COUNSELING FOR VICTIMS OF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 71191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107257 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57239 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65084 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167711 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167711 |
| IRS990EZ/TotalRevenueAmt | 0 | 127372 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARBONCOUNTYCOVE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 508871 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 508871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 508871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 508871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 834 OFFICE 3,931 SUPPLIES 5,727 COMMUNICATIONS 4,309 DUES & REGISTRATIONS 929 226 1,200 3,940 OUTREACH SERVICES 2,845 EMERGENCY ASSISTANCEE 11,328 NON-INVESTMENT DEPRECIATION 700 TOTAL 35,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 58,176 58,176 LESS ACCUMULATED DEPRECIATION 43,981 44,681 TOTAL 14,195 13,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,594 28,439 MORTGAGE AND OTHER NOTES PAYABLE 36,645 36,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A 24 HOUR HOTLINE, SHELTER, FOOD, AND COUNSELING FOR VICTIMS OF |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK GONZALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073247071 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARBON COUNTY COVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARB |
| ReturnHeader/Filer/EIN | 0 | 742200060 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073247071 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 713 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAWLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E8E679116806BA71C8A59A80E7E789E4B6F9116F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8E679116806BA71C8A59A80E7E789E4B6F9116F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.145.189.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830245456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFMANN & RAMSEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 W CEDAR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAWLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3073280671 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KASANDRA RAMSEY |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T14:40:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $181,023
- Liabilities
- $65,084
- Net assets
- $115,939
- Revenue
- $127,372
- Expenses
- $167,711
- Net income
- -$40,339