Civic Intelligence

Versatile Services

990EZ • Fiscal year 2021 • EIN 74-3072919

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
PO Box 685Rawlins, WY 82301

(307) 328-5833

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.5%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$50,343

Up $3,520 (+7.5%) from 2020

Net Assets

$49,857

No earlier filing loaded for comparison.

Liabilities

Up

$486

Up $67 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$59,692

Up $5,388 (+9.9%) from 2020

Expenses

Up

$56,239

Up $2,235 (+4.1%) from 2020

Net Income

Up

$3,453

Up $3,153 (+1051%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2021

Assets$50,343
Liabilities$486
Net Assets$49,857
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

2021

Revenue$59,692
Expenses$56,239
Net Income$3,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$59,692
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 Pay77th 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
2022-11-07
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
315 W CEDAR ST, RAWLINS, WY 82301
Preparer
Melodi Ray
Phone
3073243045
Supplemental Narrative

Additional Explanations

Part I, Line 8 Other Income

“Early payment discount on sales tax $70”

Part I, Other Expenses

“PAGE 1 LINE 16”

Workers Compensation and Unemployment Premiums

“1074”

Telephone and Internet

“2092”

Payroll Taxes

“2191”

City Business License

“25”

Credit Card Fees

“1698”

Store Supplies

“991”

Post Office Box Rent

“76”

Futa

“130”

Wyoming Sos Annual Non-profit Fees

“25”

Credit Card Machine Rental

“435”

Part II, Line 24

“OTHER ASSETS”

Beginning

“ENDING”

Inventory

“20000 20000”

Furniture and Fixtures

“4434 4434”

Total Carried to Page 2, Line 24

“24434 24434”

Total Liabilities Page 2, Line 26

“BEGINNING ENDING”

Sales Tax Payable

“228 243”

Payroll Taxes Payable

“191 243”

Total on Page 2, Line 26

“419 486”

Preparer Note, 990-ez Was Originally Filed on Paper

“Received in ogden timely, now e-filing”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0442
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/BOYAmt022389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02206
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt059366
IRS990EZ/GrossReceiptsAmt059692
IRS990EZ/GrossSalesOfInventoryAmt059366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049857
IRS990EZ/OccupancyRentUtltsAndMaintAmt014968
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024434
IRS990EZ/OtherExpensesTotalAmt08737
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMPLOYMENT OPPORTUNITIES TO THE UNDERPRIVILEDGED AND PERSONS WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0183
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/SalariesOtherCompEmplBnftAmt029703
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056239
IRS990EZ/TotalRevenueAmt059692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338
IRS990ScheduleA/TotalSupportAmt01338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY PAYMENT DISCOUNT ON SALES TAX $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1420000 20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt154434 4434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1624434 24434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BEGINNING ENDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18228 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19191 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20419 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RECEIVED IN OGDEN TIMELY, NOW E-FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2WORKERS COMPENSATION AND UNEMPLOYMENT PREMIUMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3TELEPHONE AND INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CITY BUSINESS LICENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7STORE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8POST OFFICE BOX RENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FUTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10WYOMING SOS ANNUAL NON-PROFIT FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11CREDIT CARD MACHINE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13BEGINNING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FURNITURE AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16TOTAL CARRIED TO PAGE 2, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17TOTAL LIABILITIES PAGE 2, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20TOTAL ON PAGE 2, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PREPARER NOTE, 990-EZ WAS ORIGINALLY FILED ON PAPER
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAN GREENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073285833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERSATILE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VERS
ReturnHeader/Filer/EIN0743072919
ReturnHeader/Filer/PhoneNum03073285833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/Filer/USAddress/CityNm0RAWLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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/PhoneNum03073243045
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODI RAY
ReturnHeader/ReturnTs02023-04-06T17:50:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENWOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,343
Liabilities
$486
Net assets
$49,857
Revenue
$59,692
Expenses
$56,239
Net income
$3,453
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