Civic Intelligence

Versatile Services

EIN 74-3072919 • 501(c)3 • Rawlins, WY

Profile

Provide employment opportunities to the underpriviledged and persons with disabilities.

PO Box 685Rawlins, WY 82301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-9.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,343 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $49,857 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$54,113

Down $5,579 (-9.3%) from 2021

Expenses

Up

$77,871

Up $21,632 (+38%) from 2021

Net Income

Down

-$23,758

Down $27,211 (-788%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,204Liabilities 2011: $1,2182011Assets 2012: $70,664Liabilities 2012: $1,181Net Assets 2012: $69,4832012Assets 2013: $61,677Liabilities 2013: $8512013Assets 2014: $31,462Liabilities 2014: $2672014Assets 2015: $28,542Liabilities 2015: $1,5372015Assets 2016: $31,705Liabilities 2016: $8232016Assets 2017: $45,505Liabilities 2017: $5522017Assets 2018: $51,898Liabilities 2018: $6692018Assets 2019: $46,575Liabilities 2019: $4712019Assets 2020: $46,823Liabilities 2020: $4192020Assets 2021: $50,343Liabilities 2021: $486Net Assets 2021: $49,8572021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,078Expenses 2011: $70,442Net Income 2011: $17,6362011Revenue 2012: $90,694Expenses 2012: $77,197Net Income 2012: $13,4972012Revenue 2013: $70,954Expenses 2013: $79,611Net Income 2013: -$8,6572013Revenue 2014: $74,313Expenses 2014: $103,944Net Income 2014: -$29,6312014Revenue 2015: $67,690Expenses 2015: $71,880Net Income 2015: -$4,1902015Revenue 2016: $62,887Expenses 2016: $59,327Net Income 2016: $3,5602016Revenue 2017: $78,320Expenses 2017: $64,249Net Income 2017: $14,0712017Revenue 2018: $71,749Expenses 2018: $65,474Net Income 2018: $6,2752018Revenue 2019: $61,065Expenses 2019: $66,190Net Income 2019: -$5,1252019Revenue 2020: $54,304Expenses 2020: $54,004Net Income 2020: $3002020Revenue 2021: $59,692Expenses 2021: $56,239Net Income 2021: $3,4532021Revenue 2022: $54,113Expenses 2022: $77,871Net Income 2022: -$23,7582022

Highlighted filing

2022

Revenue$54,113
Expenses$77,871
Net Income-$23,758
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$54,113
Expenses
$77,871
Net income
-$23,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.56$0.03
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.54$0.54$0.00
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.61$0.66$0.05
2018Summary only. Only limited summary data is available for this year.$0.52$0.01$0.72$0.65$0.06
2017Summary only. Only limited summary data is available for this year.$0.46$0.01$0.78$0.64$0.14
2016Summary only. Only limited summary data is available for this year.$0.32$0.01$0.63$0.59$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$0.68$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.74$1.04$0.30
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.71$0.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.69$0.91$0.77$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$0.88$0.70$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$54,113
Mission and Program Overview

Mission

Provide employment opportunities to the underpriviledged and persons with disabilities.

Program Services

DescriptionGrantsExpenses
VERSATILE SERVICES RUNS A LOCAL THRIFT STORE TO HELP THE DISADVANTAGED AND HIRES SOME EMPLOYEES WITH DISABILITIES TO HELP THEM LEARN NEW SKILLS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAN GREENWOODExecutive DirectorPT$0--
MERLIE SPRINGSTEENTreasurer-$0--
WILLIS GREENWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Versatile Services
EIN
74-3072919
Phone
3073285833
Address
PO BOX 685, RAWLINS, WY 82301

Signing Officer

Name
Lean Greenwood
Title
Executive Director
Phone
3073285833
Signed
2023-11-06
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 8 Other Income

“Early payment discount on sales tax $63”

Part 1, Line 16 Other Expenses

“Workers compensation and unemployment premiums - 760”

Telephone and Internet

“1958”

Payroll Taxes

“2568”

City Business License

“25”

Credit Card Fees

“1291”

Store Supplies

“1286”

Post Office Box Rent

“45”

Futa

“278”

Wyoming Sos Annual Non-profit Fees

“50”

Credit Card Machine Rental

“3311”

Part II. Line 24 - Other Assets

“BEGINNING - ENDING”

Inventory

“20000 0”

Furniture and Fixtures

“4434 0”

Total Carried to Page 2, Line 24

“24434 0”

Total Liabilities Page 2, Line 26

“BEGINNING ENDING”

Sales Tax Payable

“243 0”

Payroll Taxes Payable

“243 0”

Total on Page 2, Line 26

“486 0”

Part II, Line 10

“Grants, etc. Paid cash contributions as listed on schedule n”

Rawlins Volunteer Fire Department

“1000”

Saratoga Volunteer Fire Department

“1000”

Boys and Girls Club

“1000”

Carbon County Senior Services

“1000”

Salvation Army

“1000”

Carbon County Cove

“2000”

St Vincent De Paul

“1500”

Pet Partners

“1000”

Carbon County Cancer Fund

“2500”

Encampment Volunteer Fire Dept Search and Rescue

“2000”

Page 1, Part I, Line 20 Adjustments to Assets

“-$26,099 in september 2022, the board of directors voted unanimously to sell the store associated with this non-profit enterprise. A buyer was found and on november 4, 2022 they chose to sell all inventory, fixtures and furniture, etc. At a huge loss, sales price of $10,000. This figure represents the adjusted value (after all expenses) of assets at the time of closure. They chose to sell and close as they could no longer find help and fulfill the exempt purpose of the enterprise.”

Raw XML Appendix289 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0H AND R BLOCK BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum03073243045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 W CEDAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rawlins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03222
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04434
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049523
IRS990EZ/GrossReceiptsAmt054113
IRS990EZ/GrossSalesOfInventoryAmt049523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt014190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAN GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERLIE SPRINGSTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIS GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024434
IRS990EZ/OtherChangesInNetAssetsAmt0-26099
IRS990EZ/OtherExpensesTotalAmt011572
IRS990EZ/OtherRevenueTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMPLOYMENT OPPORTUNITIES TO THE UNDERPRIVILEDGED AND PERSONS WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VERSATILE SERVICES RUNS A LOCAL THRIFT STORE TO HELP THE DISADVANTAGED AND HIRES SOME EMPLOYEES WITH DISABILITIES TO HELP THEM LEARN NEW SKILLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033035
IRS990EZ/SaleOfAssetsGrossAmt04434
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077871
IRS990EZ/TotalRevenueAmt054113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066
IRS990ScheduleA/TotalSupportAmt01066
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6CASH CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7CASH CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8CASH CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9CASH CONTRIBUTION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SEARCH AND RESCUE ENCAMPMENT VOLUNTEER FIRE DEPT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt72022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt82022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt92022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0830233503
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1836004091
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2651253243
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3830231400
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4941156347
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5742200060
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6800514202
IRS990ScheduleN/DispositionOfAssetsDetail/EIN7204807623
IRS990ScheduleN/DispositionOfAssetsDetail/EIN8463012926
IRS990ScheduleN/DispositionOfAssetsDetail/EIN9825031390
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt31000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt41000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt52000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt61500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt71000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt82500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt92000
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0RAWLINS VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1SARATOGA VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2BOYS AND GIRLS CLUB
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3CARBON COUNTY SENIOR SERVICES
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4SALVATION ARMY
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm5CARBON COUNTY COVE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm6ST VINCENT DE PAUL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm7PET PARTNERS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm8CARBON COUNTY CANCER FUND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0320 W WALNUT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 96
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2725 E BROOKS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 111
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt430840 HAWTHORNE BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5PO BOX 713
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt6POBOX 1654
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt7PO BOX 1618
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt8PO BOX 613
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt9PO BOX 715
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RAWLINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SARATOGA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2RAWLINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3RAWLINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4RANCHO Palos Verdes
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5RAWLINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6RAWLINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm7RAWLINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm8RAWLINS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm9Encampment
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2WY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3WY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5WY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6WY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd7WY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd8WY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd9WY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd082301
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd182331
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd282301
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd382301
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd582301
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd682301
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd782301
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd882301
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd982325
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY PAYMENT DISCOUNT ON SALES TAX $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMPENSATION AND UNEMPLOYMENT PREMIUMS - 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt103311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BEGINNING - ENDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1220000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt134434 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1424434 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BEGINNING ENDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16243 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17243 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18486 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANTS, ETC. PAID CASH CONTRIBUTIONS AS LISTED ON SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt201000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt231000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt241000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt252000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt261500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt271000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt282500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt292000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30-$26,099 IN SEPTEMBER 2022, THE BOARD OF DIRECTORS VOTED UNANIMOUSLY TO SELL THE STORE ASSOCIATED WITH THIS NON-PROFIT ENTERPRISE. A BUYER WAS FOUND AND ON NOVEMBER 4, 2022 THEY CHOSE TO SELL ALL INVENTORY, FIXTURES AND FURNITURE, ETC. AT A HUGE LOSS, SALES PRICE OF $10,000. THIS FIGURE REPRESENTS THE ADJUSTED VALUE (AFTER ALL EXPENSES) OF ASSETS AT THE TIME OF CLOSURE. THEY CHOSE TO SELL AND CLOSE AS THEY COULD NO LONGER FIND HELP AND FULFILL THE EXEMPT PURPOSE OF THE ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TELEPHONE AND INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CITY BUSINESS LICENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6STORE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7POST OFFICE BOX RENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FUTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9WYOMING SOS ANNUAL NON-PROFIT FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10CREDIT CARD MACHINE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II. LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FURNITURE AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14TOTAL CARRIED TO PAGE 2, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15TOTAL LIABILITIES PAGE 2, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18TOTAL ON PAGE 2, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART II, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20RAWLINS VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21SARATOGA VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22BOYS AND GIRLS CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23CARBON COUNTY SENIOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24SALVATION ARMY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25CARBON COUNTY COVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26ST VINCENT DE PAUL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27PET PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28CARBON COUNTY CANCER FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29ENCAMPMENT VOLUNTEER FIRE DEPT SEARCH AND RESCUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30PAGE 1, PART I, LINE 20 ADJUSTMENTS TO ASSETS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEAN GREENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073285833
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERSATILE SERVICES
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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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melodi Ray
ReturnHeader/ReturnTs02023-11-15T01:14:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENWOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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