Civic Intelligence

Community Services Network of Wyoming (Csnow)

990 • Fiscal year 2024 • EIN 82-0791149

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 14, 2024

Organization ProfileN/A

View Organization Page

PO Box 6022Sheridan, WY 82801

(307) 278-6333

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$24,963

Down $18,916 (-43%) from 2023

Net Assets

Down

$16,724

Down $18,048 (-52%) from 2023

Liabilities

Down

$8,239

Down $868 (-9.5%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$322,111

Up $71,569 (+29%) from 2023

Expenses

Up

$340,159

Up $102,114 (+43%) from 2023

Net Income

Down

-$18,048

Down $30,545 (-244%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2022: $25,718Liabilities 2022: $0Net Assets 2022: $30,6972022Assets 2023: $43,879Liabilities 2023: $9,107Net Assets 2023: $34,7722023Assets 2024: $24,963Liabilities 2024: $8,239Net Assets 2024: $16,7242024Assets 2025: $19,925Liabilities 2025: $1,515Net Assets 2025: $18,4102025

Highlighted filing

2024

Assets$24,963
Liabilities$8,239
Net Assets$16,724
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $170,429Expenses 2022: $165,858Net Income 2022: $4,5712022Revenue 2023: $250,542Expenses 2023: $238,045Net Income 2023: $12,4972023Revenue 2024: $322,111Expenses 2024: $340,159Net Income 2024: -$18,0482024Revenue 2025: $293,110Expenses 2025: $291,424Net Income 2025: $1,6862025

Highlighted filing

2024

Revenue$322,111
Expenses$340,159
Net Income-$18,048
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$322,111
Mission and Program Overview

Mission

Csnow partners to provide advocacy, training, technical assistance, and support to wyoming csbg-eligible entities to build, strengthen, and unify the community action netowrk and its agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,662$19,883▼ $9,779
Cash and Non-Interest-Bearing Accounts$14,217$5,080▼ $9,137
Total Assets$43,879$24,963▼ $18,916
Liabilities
Other Liabilities$4,832$6,059▲ $1,227
Accounts Payable and Accrued Expenses$4,275$2,180▼ $2,095
Total Liabilities$9,107$8,239▼ $868
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,988--
Net Assets Without Donor Restrictions$14,784$16,724▲ $1,940
Total Net Assets Fund Balance$34,772$16,724▼ $18,048
Total Liabilities and Net Assets / Fund Balance$43,879$24,963▼ $18,916
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kelly WesselsPresident
Andrew CorbineDirector
Eric WalshDirector
Doug SpriggsTreasurer
Ann PerkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,397
Change in Net Assets
$-18,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,768
Salaries, Compensation, and Employee Benefits$160,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,891$17,182-$101,073
Advertising$43,379$9,266-$52,645
Other Salaries and Wages$33,152$7,081-$40,233
Fees for Services Other$20,023$4,277-$24,300
Travel$10,981$2,346-$13,327
Office Expenses$10,513$2,245-$12,758
Payroll Taxes$8,907$1,903-$10,810
Other Employee Benefits$6,819$1,456-$8,275
Other Expenses$1,854$396-$2,250
Insurance$1,473$315-$1,788
All Other Expenses$509$1,025-$1,534
Occupancy$544$116-$660
Conferences and Meetings$527$113-$640
Total Functional Expenses$288,525$51,634$0$340,159
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
Payroll Liabilities$6,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kelly wessels 1981 double eagle dr, ste c sheridan, wy 82801 ann perkins 1981 double eagle dr, ste c sheridan, wy 82801 eric walsh 1981 double eagle dr, ste c sheridan, wy 82801 doug spriggs 1981 double eagle dr, ste c sheridan, wy 82801 andrew corbine 1981 double eagle dr, ste c sheridan, wy 82801”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Services
EIN
82-0791149
Phone
3072786333
Address
PO BOX 6022, SHERIDAN, WY 82801

Signing Officer

Name
Susan Carr
Title
Executive Director
Phone
3072786333
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Wessels
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Alicia I Cox CPA
Phone
3076720785
Raw XML Appendix313 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/ExplanationTxt0KELLY WESSELS 1981 DOUBLE EAGLE DR, STE C SHERIDAN, WY 82801 ANN PERKINS 1981 DOUBLE EAGLE DR, STE C SHERIDAN, WY 82801 ERIC WALSH 1981 DOUBLE EAGLE DR, STE C SHERIDAN, WY 82801 DOUG SPRIGGS 1981 DOUBLE EAGLE DR, STE C SHERIDAN, WY 82801 ANDREW CORBINE 1981 DOUBLE EAGLE DR, STE C SHERIDAN, WY 82801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02024-11-14T14:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,963
Liabilities
$8,239
Net assets
$16,724
Revenue
$322,111
Expenses
$340,159
Net income
-$18,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$2.93$2.91$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$3.22$3.40$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$2.51$2.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.31$1.70$1.66$0.05