Civic Intelligence

Central Wyoming Counseling Center

EIN 83-0186967 • 501(c)3 • Casper, WY

View Organization Page

Profile

To provide mental health and counseling services.

1430 Wilkins CircleCasper, WY 82601

www.cwcc.us

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$146,862

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$18,537,303

Up $418,429 (+2.3%) from 2023

Liabilities

Up

$907,961

Up $101,932 (+13%) from 2023

Net Assets

Up

$17,629,342

Up $316,497 (+1.8%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Down

$13,852,860

Down $485,301 (-3.4%) from 2023

Expenses

Down

$13,807,558

Down $1,706,670 (-11%) from 2023

Net Income

Up

$45,302

Up $1,221,369 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2012: $21,162,391Liabilities 2012: $845,974Net Assets 2012: $20,316,4172012Assets 2013: $23,138,807Liabilities 2013: $667,337Net Assets 2013: $22,471,4702013Assets 2014: $25,134,852Liabilities 2014: $756,541Net Assets 2014: $24,378,3112014Assets 2015: $25,520,688Liabilities 2015: $633,593Net Assets 2015: $24,887,0952015Assets 2016: $25,592,987Liabilities 2016: $776,911Net Assets 2016: $24,816,0762016Assets 2017: $25,597,197Liabilities 2017: $1,515,541Net Assets 2017: $24,081,6562017Assets 2018: $21,373,830Liabilities 2018: $760,308Net Assets 2018: $20,613,5222018Assets 2019: $19,155,097Liabilities 2019: $738,189Net Assets 2019: $18,416,9082019Assets 2020: $18,055,726Liabilities 2020: $530,641Net Assets 2020: $17,525,0852020Assets 2021: $19,849,129Liabilities 2021: $762,809Net Assets 2021: $19,086,3202021Assets 2022: $18,968,612Liabilities 2022: $621,694Net Assets 2022: $18,346,9182022Assets 2023: $18,118,874Liabilities 2023: $806,029Net Assets 2023: $17,312,8452023Assets 2024: $18,537,303Liabilities 2024: $907,961Net Assets 2024: $17,629,3422024

Highlighted filing

2024

Assets$18,537,303
Liabilities$907,961
Net Assets$17,629,342
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $9,912,1572012Expenses 2013: $10,304,4882013Revenue 2014: $12,635,639Expenses 2014: $10,824,980Net Income 2014: $1,810,6592014Revenue 2015: $11,168,524Expenses 2015: $10,688,123Net Income 2015: $480,4012015Revenue 2016: $12,063,161Expenses 2016: $12,226,823Net Income 2016: -$163,6622016Revenue 2017: $11,970,144Expenses 2017: $12,863,786Net Income 2017: -$893,6422017Revenue 2018: $11,824,617Expenses 2018: $15,374,253Net Income 2018: -$3,549,6362018Revenue 2019: $11,361,598Expenses 2019: $13,677,697Net Income 2019: -$2,316,0992019Revenue 2020: $13,613,345Expenses 2020: $13,638,700Net Income 2020: -$25,3552020Revenue 2021: $12,792,803Expenses 2021: $12,349,789Net Income 2021: $443,0142021Revenue 2022: $11,765,025Expenses 2022: $11,293,979Net Income 2022: $471,0462022Revenue 2023: $14,338,161Expenses 2023: $15,514,228Net Income 2023: -$1,176,0672023Revenue 2024: $13,852,860Expenses 2024: $13,807,558Net Income 2024: $45,3022024

Highlighted filing

2024

Revenue$13,852,860
Expenses$13,807,558
Net Income$45,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,537,303
Liabilities
$907,961
Net assets
$17,629,342
Revenue
$13,852,860
Expenses
$13,807,558
Net income
$45,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.91$17.6$13.9$13.8$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.81$17.3$14.3$15.5$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.62$18.3$11.8$11.3$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.76$19.1$12.8$12.3$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.53$17.5$13.6$13.6$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.74$18.4$11.4$13.7$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.76$20.6$11.8$15.4$3.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$1.52$24.1$12.0$12.9$0.89
2016Detailed filing. Detailed filing data is available for this year.$25.6$0.78$24.8$12.1$12.2$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.63$24.9$11.2$10.7$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.76$24.4$12.6$10.8$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.67$22.5$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.85$20.3$9.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$19,768,903
Mission and Program Overview

Mission

To provide mental health and counseling services in wyoming through stewardship, inovation and compasion.

To provide residential, community, outpatient substance abuse and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,486,973$9,084,635▼ $402,338
Investments in Publicly Traded Securities$8,516,880$7,652,811▼ $864,069
Accounts Receivable$172,334$608,828▲ $436,494
Savings and Temporary Cash Investments$1,051,761$608,614▼ $443,147
Pledges and Grants Receivable$103,202$549,903▲ $446,701
Cash and Non-Interest-Bearing Accounts$374,306$308,115▼ $66,191
Prepaid Expenses and Deferred Charges$125,067$139,723▲ $14,656
Inventories for Sale or Use$15,430$13,657▼ $1,773
Total Assets$19,849,129$18,968,612▼ $880,517
Other Assets Total$3,176$2,326▼ $850
Liabilities
Accounts Payable and Accrued Expenses$668,206$403,400▼ $264,806
Other Liabilities$94,603$126,736▲ $32,133
Deferred Revenue$0$91,558▲ $91,558
Total Liabilities$762,809$621,694▼ $141,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,086,320$18,346,918▼ $739,402
Total Net Assets Fund Balance$19,086,320$18,346,918▼ $739,402
Total Liabilities and Net Assets / Fund Balance$19,849,129$18,968,612▼ $880,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,788,281$5,631,342$14,419,623
Equipment$296,354$1,656,534$1,952,888
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HazuchaCEOFT$177,753$25,496$203,249

Board Members and Trustees

NameTitle
Louis Roussalis MdPresident
Michael HuberTemporary Board President
Ed OpellaVice President
Clif HodderBoard Member
Eric NelsonBoard Member
John OrdiwayBoard Member
Mike ZimmermanBoard Member
Pam BrondosBoard Member
Ryan McintyreBoard Member
Susan ThomasBoard Member
Ann RochelleSecretary
Lita LaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K & M ConstructionRepairs To Facilities3810 CATTLE DRIVE TRAIL, Casper, WY 82604$208,782
Limmer RoofingRepairs To Facilities5590 WEST YELLOWSTONE, Casper, WY 82604$188,404
Donna NurssPsychiatric Services For Clients1300 E A STREET SUITE 101, Casper, WY 82601$137,656
Revenue and Support

Revenue Composition

Contributions and Grants
$8,343,838
Program Service Revenue
$2,674,576
Investment Income
$583,750
Other Revenue
$162,861
All Other Contributions
$10,304
Change in Net Assets
$471,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,765,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,307,888
Total Revenue per Audited Statements
$9,457,137
Total Revenue per Form 990
$11,765,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,498,561
Other Expenses$3,795,418
Total Fundraising Expense$2,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,819,793$913,196-$5,732,989
Fees for Services Other$459,645$631,114-$1,090,759
Other Employee Benefits$570,090$195,614-$765,704
Depreciation Depletion$259,609$255,790-$515,399
Pension Plan Contributions$345,429$97,727-$443,156
Payroll Taxes$279,732$103,563-$383,295
Insurance-$180,845-$180,845
Current Officers, Directors, Trustees, and Key Employees$51,158$122,259-$173,417
Office Expenses$88,862$59,282-$148,144
Advertising$240$83,441$2,057$85,738
Other Expenses$17,974$58,455-$76,429
Fees for Service Investment Mgmnt Fees-$71,818-$71,818
Fees for Services Accounting-$60,685-$60,685
Occupancy$50,264$2,853-$53,117
Travel$8,263$10,069-$18,332
Fees for Services Legal-$965-$965
Total Functional Expenses$8,440,549$2,851,373$2,057$11,293,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,293,979
Expenses per Audited Statements$10,196,539
Total Expenses per Audited Statements$10,196,539
Expenses Not Reported on Financial Statements$1,097,440
Other Expense Adjustments$1,097,440
Expenses Not Reported on Form 990$0
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
Incurred But Not Reported Health Claims$126,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board and management.”

Form 990, Part VI, Section B, Line 12C

“In the event there is, or appears to be, a conflict of interest between a member of the board of directors and the best interests of cwcc, the board of directors will take appropriate steps to eliminate the conflict of interest. The board of directors makes a determination on the conflict of interest without the vote of the member in question.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is determined using comparability data, subject to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Central Wyoming Counseling Center
EIN
83-0186967
Phone
3072379583
Address
1430 WILKINS CIRCLE, CASPER, WY 82601

Signing Officer

Name
Brandon White
Title
Director of Finance
Phone
3072379583
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hazucha
Formed
1959
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
159
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2022, the center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The center's income tax filings are subject to audit by various taxing authorities. The center is no longer subject to federal and state income tax examinations by taxing authorities for years before 2019. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. The center believes its estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense netted with revenue on audited financial statements -1,025,622. Investment fees -71,818.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense netted with revenue on audited financial statements 1,025,622. Investment fees 71,818.”

Raw XML AppendixShowing 400 of 595 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL, COMMUNITY, OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt083441
IRS990/AdvertisingGrp/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt085738
IRS990/AllOtherContributionsAmt010304
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum03072379583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 WILKINS CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
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IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DONNA NURSS
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IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM BRONDOS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIF HODDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ORDIWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN HAZUCHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12177753
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr01959
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IRS990/FSAuditedInd01
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCHIATRIC REHABILITATION PROGRAM - TO PROVIDE REHABILITIATION TO INDIVIDUALS DIAGNOSED WITH PSYCHIATRIC ISSUES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327293
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE PROGRAM - TO PROVIDE TREATMENT FOR ADDICTION TO ALCOHOL OR DRUGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0916515
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0243250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH PROGRAM - TO PROVIDE TREATMENT FOR MENTAL HEALTH ISSUES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATIONAL SUPPORTED PROGRAM - TO PROVIDE COUNSELING SERVICES IN THE LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WRAP AROUND PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CRISIS STABILIZATION UNIT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUPPORTED INDEPENDENCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MAT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SUICIDE PREVENTION LINE
IRS990/ProgSrvcAccomActyOtherGrp/Desc7SOCIAL DETOX
IRS990/ProgSrvcAccomActyOtherGrp/Desc8OTHER COUNSELING SERVICES
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1331955
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29835
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7244978
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200609
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22610
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3150525
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4114588
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt858842
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0471046
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08343838

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