Civic Intelligence

Carbon County Counseling Center

990 • Fiscal year 2017 • EIN 83-0212533

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 1056Rawlins, WY 82301

(307) 324-7156

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,889

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,517,075

Up $134,148 (+9.7%) from 2016

Net Assets

Up

$1,461,391

Up $117,781 (+8.8%) from 2016

Liabilities

Up

$55,684

Up $16,367 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Down

$1,405,062

Down $129,645 (-8.4%) from 2016

Expenses

Down

$1,287,281

Down $196,219 (-13%) from 2016

Net Income

Up

$117,781

Up $66,574 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,220,725Liabilities 2010: $84,582Net Assets 2010: $1,136,1432010Assets 2011: $1,303,805Liabilities 2011: $67,812Net Assets 2011: $1,235,9932011Assets 2012: $1,342,541Liabilities 2012: $60,880Net Assets 2012: $1,281,6612012Assets 2013: $1,350,913Liabilities 2013: $76,245Net Assets 2013: $1,274,6682013Assets 2014: $1,325,755Liabilities 2014: $55,011Net Assets 2014: $1,270,7442014Assets 2015: $1,338,255Liabilities 2015: $45,852Net Assets 2015: $1,292,4032015Assets 2016: $1,382,927Liabilities 2016: $39,317Net Assets 2016: $1,343,6102016Assets 2017: $1,517,075Liabilities 2017: $55,684Net Assets 2017: $1,461,3912017Assets 2018: $1,585,566Liabilities 2018: $53,645Net Assets 2018: $1,531,9212018Assets 2019: $1,538,585Liabilities 2019: $90,602Net Assets 2019: $1,447,9832019Assets 2020: $1,744,431Liabilities 2020: $87,239Net Assets 2020: $1,657,1922020

Highlighted filing

2017

Assets$1,517,075
Liabilities$55,684
Net Assets$1,461,391
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,850,5832010Expenses 2011: $1,848,0002011Expenses 2012: $1,716,9822012Expenses 2013: $1,607,3162013Revenue 2014: $1,532,990Expenses 2014: $1,536,914Net Income 2014: -$3,9242014Revenue 2015: $1,552,342Expenses 2015: $1,530,683Net Income 2015: $21,6592015Revenue 2016: $1,534,707Expenses 2016: $1,483,500Net Income 2016: $51,2072016Revenue 2017: $1,405,062Expenses 2017: $1,287,281Net Income 2017: $117,7812017Revenue 2018: $1,331,478Expenses 2018: $1,260,948Net Income 2018: $70,5302018Revenue 2019: $1,317,468Expenses 2019: $1,401,406Net Income 2019: -$83,9382019Revenue 2020: $1,507,300Expenses 2020: $1,298,091Net Income 2020: $209,2092020

Highlighted filing

2017

Revenue$1,405,062
Expenses$1,287,281
Net Income$117,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,405,062
Mission and Program Overview

Mission

To provide professional counseling services related primarily to mental health and substance abuse to the residents of Carbon County, Wyoming.

Provide professional counseling services to the residents of Carbon County, WY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$1,097,826▲ $997,826
Investments Other Securities$206,692$212,893▲ $6,201
Land, Buildings, and Equipment, Net$129,813$105,072▼ $24,741
Accounts Receivable$54,865$60,332▲ $5,467
Pledges and Grants Receivable$14,355$33,570▲ $19,215
Prepaid Expenses and Deferred Charges$20,489$6,682▼ $13,807
Cash and Non-Interest-Bearing Accounts$853,930$700▼ $853,230
Total Assets$1,382,927$1,517,075▲ $134,148
Other Assets Total$2,783$0▼ $2,783
Liabilities
Other Liabilities$36,738$42,475▲ $5,737
Accounts Payable and Accrued Expenses$2,579$13,209▲ $10,630
Total Liabilities$39,317$55,684▲ $16,367
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,489$1,385,301▲ $114,812
Temporarily Rstr Net Assets$73,121$76,090▲ $2,969
Total Net Assets Fund Balance$1,343,610$1,461,391▲ $117,781
Total Liabilities and Net Assets / Fund Balance$1,382,927$1,517,075▲ $134,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,483$208,571$259,054
Other Land Buildings$19,308$170,694$190,002
Equipment$20,940$155,055$175,995
Land$14,341-$14,341
Other Securities$212,893--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GonzalesExecutive DirectorFT$120,723$24,166$144,889

Board Members and Trustees

NameTitle
Tim HofmannPresident
Rose HaldorsonVice President
Cindy BaumanBoard Member
Emil LemichBoard Member
Shannon SeelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,003
Program Service Revenue
$207,999
Investment Income
$7,187
Other Revenue
$873
All Other Contributions
$4,930
Change in Net Assets
$117,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,405,062
Total Revenue per Form 990
$1,405,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,672
Other Expenses$244,925
Grants and Similar Amounts Paid$87,684
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,684$223,281-$673,965
Other Employee Benefits$120,013$59,456-$179,469
Grants to Domestic Individuals$87,684--$87,684
Payroll Taxes$40,375$20,003-$60,378
All Other Expenses$38,515$20,951-$59,466
Pension Plan Contributions$27,323$13,537-$40,860
Occupancy$36,000--$36,000
Depreciation Depletion$21,026$3,714-$24,740
Insurance$11,891$5,892-$17,783
Fees for Services Accounting-$14,195-$14,195
Other Expenses$11,300$2,825-$14,125
Advertising-$4,931-$4,931
Travel$1,473$369-$1,842
Total Functional Expenses$905,991$381,290$0$1,287,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,281
Total Expenses per Audited Statements$1,287,281
Total Expenses per Form 990$1,287,281
Expenses Not Reported on Financial Statements$0
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
Accrued Vacation Payable$42,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 auditor provides a copy of the Form 990 to the Board of Directors along with the audited financial statements and goes over both and answers any questions with that the Board has related to them.”

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

“The Board of Directors has a written conflict of interest policy that all employees, volunteers, Board members and anyone else entering into a relationship with Carbon County Counciling center must read, sign and return to the organization. They regularly monitor transactions with these entities or individuals.”

Form 990, Part VI, Section B, line 15B

“The Board performs a review of pay of similar employees in similar positions for nonprofit organizations and basis compensation of that.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financal statements to any individual or group upon request.”

Filing and Contact Details

Filer

Filer Name
Carbon County Counseling Center
EIN
83-0212533
Phone
3073247156
Address
PO Box 1056, Rawlins, WY 82301

Signing Officer

Name
Patrick Gonzales
Title
Executive Director
Phone
3072347156
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gonzales
Formed
1987
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Chris M Smith
Phone
3072653800
Raw XML AppendixShowing 400 of 447 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013209
IRS990/AccountsReceivableGrp/BOYAmt054865
IRS990/AccountsReceivableGrp/EOYAmt060332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide professional counseling services to the residents of Carbon County, WY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04931
IRS990/AdvertisingGrp/TotalAmt04931
IRS990/AllOtherContributionsAmt04930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038515
IRS990/AllOtherExpensesGrp/TotalAmt059466
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03073247156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1056
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rawlins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0853930
IRS990/CashNonInterestBearingGrp/EOYAmt0700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01189003
IRS990/CYGrantsAndSimilarPaidAmt087684
IRS990/CYInvestmentIncomeAmt07187
IRS990/CYOtherExpensesAmt0244925
IRS990/CYOtherRevenueAmt0873
IRS990/CYProgramServiceRevenueAmt0207999
IRS990/CYRevenuesLessExpensesAmt0117781
IRS990/CYSalariesCompEmpBnftPaidAmt0954672
IRS990/CYTotalExpensesAmt01287281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01405062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03714
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021026
IRS990/DepreciationDepletionGrp/TotalAmt024740
IRS990/Desc0Provide professional counseling psychological testing, group sessions & evaluations in regard to assisting individuals and families with mental health problems
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0612628
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014195
IRS990/FeesForServicesAccountingGrp/TotalAmt014195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524166
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm1Rose Haldorson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Hofmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Shannon Seely
IRS990/Form990PartVIISectionAGrp/PersonNm4Emil Lemich
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Gonzales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01184073
IRS990/GrantAmt087684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087684
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01405062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05892
IRS990/InsuranceGrp/ProgramServicesAmt011891
IRS990/InsuranceGrp/TotalAmt017783
IRS990/InvestmentIncomeGrp/ExclusionAmt07187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206692
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0212893
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105072
IRS990/LandBldgEquipCostOrOtherBssAmt0639392
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide professional counseling services related primarily to mental health and substance abuse to the residents of Carbon County, Wyoming.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01343610
IRS990/NetAssetsOrFundBalancesEOYAmt01461391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02783
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179469
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Small Equipment /furnis
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22825
IRS990/OtherExpensesGrp/ProgramServicesAmt027323
IRS990/OtherExpensesGrp/ProgramServicesAmt116461
IRS990/OtherExpensesGrp/ProgramServicesAmt215923
IRS990/OtherExpensesGrp/ProgramServicesAmt311300
IRS990/OtherExpensesGrp/TotalAmt027323
IRS990/OtherExpensesGrp/TotalAmt124616
IRS990/OtherExpensesGrp/TotalAmt219904
IRS990/OtherExpensesGrp/TotalAmt314125
IRS990/OtherLiabilitiesGrp/BOYAmt036738
IRS990/OtherLiabilitiesGrp/EOYAmt042475
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0873
IRS990/OtherRevenueTotalAmt0873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673965
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020003
IRS990/PayrollTaxesGrp/ProgramServicesAmt040375
IRS990/PayrollTaxesGrp/TotalAmt060378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027323
IRS990/PensionPlanContributionsGrp/TotalAmt040860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06682
IRS990/PrincipalOfficerNm0Patrick Gonzales
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid pmt for svcs
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees (Net)
IRS990/ProgramServiceRevenueGrp/Desc2Clients Rent-Ohana
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214526
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide professional counseling, psychological testing, group sessions & evaluations in regard to assisting individuals and families with substance abuse problems
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131224
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide residential mental health and substance abuse services throughout the state of Wyoming and insure that all services funded by the Department of Health, Mental Health and Subtance Abuse Services Division, are provided in a uniform fashion throughout Carbon County consistant with the same service provided within every region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01326846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079922
IRS990/PYInvestmentIncomeAmt06933
IRS990/PYOtherExpensesAmt0257800
IRS990/PYOtherRevenueAmt0653
IRS990/PYProgramServiceRevenueAmt0200275
IRS990/PYRevenuesLessExpensesAmt051207
IRS990/PYSalariesCompEmpBnftPaidAmt01145778
IRS990/PYTotalExpensesAmt01483500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01340493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01363674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06550922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01027775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt06550922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01326846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01340493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01330906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01363674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06550922
IRS990ScheduleA/TotalSupportAmt06597649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259054
IRS990ScheduleD/EquipmentGrp/BookValueAmt020940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01287281
IRS990ScheduleD/LandGrp/BookValueAmt014341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0212893
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Valic Annuity Contract (Cash Surrender Value)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01405062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105072
IRS990ScheduleD/TotalBookValueSecuritiesAmt0212893
IRS990ScheduleD/TotalExpensesPerForm990Amt01287281
IRS990ScheduleD/TotalLiabilityAmt042475
IRS990ScheduleD/TotalRevenuePerForm990Amt01405062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287281
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Quality of Life (QOL) assistance to individuals in accordance with grant requirements of the Center's contract with the State of Wyoming, department of Health.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The assistance is made to individuals in accordance with grant requirements of the Center's contract with the State of Wyoming, department of Health. The use of the Quality of Life (QOL) funds by the Center are available to specific to each individual client whose needs, as identified in that client's treatment plan, require non-clinical supports and services in order to acheive the clinical outcomes of the client's treatment plan. To monitor these expenditures the Center has instituted internal control procedures to insure that the expenditure is requested by the counselor in charge of the client's treatment plan and then has to be approved by the Executive Director or his designee prior to payment of the expenditure.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The auditor provides a copy of the Form 990 to the Board of Directors along with the audited financial statements and goes over both and answers any questions with that the Board has related to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has a written conflict of interest policy that all employees, volunteers, Board members and anyone else entering into a relationship with Carbon County Counciling center must read, sign and return to the organization. They regularly monitor transactions with these entities or individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board performs a review of pay of similar employees in similar positions for nonprofit organizations and basis compensation of that.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financal statements to any individual or group upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073121
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076090
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01382927
IRS990/TotalAssetsEOYAmt01517075
IRS990/TotalAssetsGrp/BOYAmt01382927
IRS990/TotalAssetsGrp/EOYAmt01517075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01189003
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039317
IRS990/TotalLiabilitiesEOYAmt055684
IRS990/TotalLiabilitiesGrp/BOYAmt039317
IRS990/TotalLiabilitiesGrp/EOYAmt055684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461391
IRS990/TotalOtherCompensationAmt024166
IRS990/TotalProgramServiceExpensesAmt0905991
IRS990/TotalProgramServiceRevenueAmt0207999
IRS990/TotalReportableCompFromOrgAmt0120723
IRS990/TotalRevenueGrp/ExclusionAmt07187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01517075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0369
IRS990/TravelGrp/ProgramServicesAmt01473
IRS990/TravelGrp/TotalAmt01842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,075
Liabilities
$55,684
Net assets
$1,461,391
Revenue
$1,405,062
Expenses
$1,287,281
Net income
$117,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.66$1.51$1.30$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$1.32$1.40$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.53$1.33$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$1.41$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.53$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.55$1.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.53$1.54$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.24$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$1.85