Civic Intelligence

Carbon County Child Development Programs Inc.

990 • Fiscal year 2016 • EIN 83-0214153

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
1801 EdinburghRawlins, WY 82301-4624

(307) 324-4951

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$448,496

Down $14,224 (-3.1%) from 2015

Net Assets

Down

$419,443

Down $16,045 (-3.7%) from 2015

Liabilities

Up

$29,053

Up $1,821 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Up

$1,061,672

Up $6,621 (+0.6%) from 2015

Expenses

Down

$1,077,719

Down $17,847 (-1.6%) from 2015

Net Income

Up

-$16,047

Up $24,468 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $574,555Liabilities 2010: $26,660Net Assets 2010: $547,8952010Assets 2011: $530,895Liabilities 2011: $31,645Net Assets 2011: $499,2502011Assets 2012: $485,448Liabilities 2012: $20,888Net Assets 2012: $464,5602012Assets 2013: $508,368Liabilities 2013: $39,572Net Assets 2013: $468,7962013Assets 2014: $498,606Liabilities 2014: $22,603Net Assets 2014: $476,0032014Assets 2015: $462,720Liabilities 2015: $27,232Net Assets 2015: $435,4882015Assets 2016: $448,496Liabilities 2016: $29,053Net Assets 2016: $419,4432016Assets 2017: $471,351Liabilities 2017: $7,062Net Assets 2017: $464,2892017Assets 2020: $643,645Liabilities 2020: $36,439Net Assets 2020: $607,2062020Assets 2021: $820,943Liabilities 2021: $22,352Net Assets 2021: $798,5912021Assets 2022: $861,918Liabilities 2022: $22,248Net Assets 2022: $839,6702022Assets 2024: $839,296Liabilities 2024: $42,746Net Assets 2024: $796,5502024

Highlighted filing

2016

Assets$448,496
Liabilities$29,053
Net Assets$419,443
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,161,4182010Expenses 2011: $1,083,8352011Expenses 2012: $1,074,1632012Expenses 2013: $979,2762013Revenue 2014: $1,046,206Expenses 2014: $1,038,999Net Income 2014: $7,2072014Revenue 2015: $1,055,051Expenses 2015: $1,095,566Net Income 2015: -$40,5152015Revenue 2016: $1,061,672Expenses 2016: $1,077,719Net Income 2016: -$16,0472016Revenue 2017: $1,106,429Expenses 2017: $1,061,582Net Income 2017: $44,8472017Revenue 2020: $1,253,040Expenses 2020: $1,251,287Net Income 2020: $1,7532020Revenue 2021: $1,335,649Expenses 2021: $1,144,264Net Income 2021: $191,3852021Revenue 2022: $1,331,837Expenses 2022: $1,290,758Net Income 2022: $41,0792022Revenue 2024: $1,356,224Expenses 2024: $1,367,538Net Income 2024: -$11,3142024

Highlighted filing

2016

Revenue$1,061,672
Expenses$1,077,719
Net Income-$16,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,061,672
Mission and Program Overview

Mission

Carbon County Child Development Programs assists and advocates for all children, families and individuals by empowering them to: Promote family integrity and stability; Make better choices toward meeting basic needs; Enhance quality of life; Achieve self sufficiency with dignity.

The primary purposes of the organization are to provide a safe, healthy and secure educational facility properly staffed and open to all families in need of services; to provide a program and materials that will further the development of the child; and to provide a learning situation for parents who so desire in the area of child development, nutrition, health and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,999$345,762▼ $1,237
Pledges and Grants Receivable$92,006$71,681▼ $20,325
Cash and Non-Interest-Bearing Accounts$11,375$21,010▲ $9,635
Savings and Temporary Cash Investments$542$7,808▲ $7,266
Accounts Receivable$11,798$2,235▼ $9,563
Total Assets$462,720$448,496▼ $14,224
Liabilities
Accounts Payable and Accrued Expenses$27,232$29,053▲ $1,821
Total Liabilities$27,232$29,053▲ $1,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$431,866$411,013▼ $20,853
Unrestricted Net Assets$3,622$8,430▲ $4,808
Total Net Assets Fund Balance$435,488$419,443▼ $16,045
Total Liabilities and Net Assets / Fund Balance$462,720$448,496▼ $14,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,210$274,602-
Other Land Buildings$0$98,165-
Land$28,100--
Equipment$70,656$311,824-
Leasehold Improvements$29,796$283,449-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SmithDirectorFT$67,486-$67,486
Denise ClarkFiscal AgentFT-$60,041$60,041

Board Members and Trustees

NameTitle
Judy OgburnPresident
Lillian DelgadilloVice President
Lizanne ConiffBoard Member
Mindy MonsonDirector
Leigh NationSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,635
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$10,032
All Other Contributions
$6,300
Change in Net Assets
$-16,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,327
Total Revenue per Audited Statements
$1,233,999
Total Revenue per Form 990
$1,061,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,219
Other Expenses$275,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,248--$567,248
Current Officers, Directors, Trustees, and Key Employees$12,061$115,466-$127,527
Payroll Taxes$64,639$11,053-$75,692
All Other Expenses$48,289--$48,289
Depreciation Depletion$39,503--$39,503
Pension Plan Contributions$21,826$9,926-$31,752
Conferences and Meetings$21,039$1,682-$22,721
Other Expenses$21,788$6,443-$21,788
Insurance$13,033$435-$13,468
Fees for Services Accounting-$13,300-$13,300
Total Functional Expenses$919,414$158,305$0$1,077,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,250,044
Expenses per Audited Statements$1,077,717
Total Expenses per Form 990$1,077,717
Expenses Not Reported on Form 990$172,327
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,827
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 11

“Form 990 was sent to the fiscal officer and shared with board members prior to filing.”

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

“The organization monitors and enforces compliance .”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and discusses salaries for key employees on an annual basis.”

Form 990, Part VI, Section C, line 19

“Available upon request from the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Carbon County Child Development Programs
EIN
83-0214153
Phone
3073244951
Address
1801 Edinburgh, Rawlins, WY 82301-4624

Signing Officer

Name
Mindy Monson
Title
Director
Phone
3073244951
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Monson
Formed
1980
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
44
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Paul Stille
Phone
3072653800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes during the year.”

Raw XML Appendix397 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/BOYAmt027232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029053
IRS990/AccountsReceivableGrp/BOYAmt011798
IRS990/AccountsReceivableGrp/EOYAmt02235
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The primary purposes of the organization are to provide a safe, healthy and secure educational facility properly staffed and open to all families in need of services; to provide a program and materials that will further the development of the child; and to provide a learning situation for parents who so desire in the area of child development, nutrition, health and safety.
IRS990/AllOtherContributionsAmt06300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048289
IRS990/AllOtherExpensesGrp/TotalAmt048289
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Denise Clark
IRS990/BooksInCareOfDetail/PhoneNum03073244951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 Edinburgh
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rawlins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011375
IRS990/CashNonInterestBearingGrp/EOYAmt021010
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115466
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127527
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01682
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021039
IRS990/ConferencesMeetingsGrp/TotalAmt022721
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01051635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0275500
IRS990/CYOtherRevenueAmt010032
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16047
IRS990/CYSalariesCompEmpBnftPaidAmt0802219
IRS990/CYTotalExpensesAmt01077719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039503
IRS990/DepreciationDepletionGrp/TotalAmt039503
IRS990/Desc0Head Start Program-Provides preschool, education, health, and social services to disadvantaged children and families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013300
IRS990/FeesForServicesAccountingGrp/TotalAmt013300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Ogburn
IRS990/Form990PartVIISectionAGrp/PersonNm1Leigh Nation
IRS990/Form990PartVIISectionAGrp/PersonNm2Lillian Delgadillo
IRS990/Form990PartVIISectionAGrp/PersonNm3Lizanne Coniff
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Denise Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Mindy Monson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt560041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fiscal Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01045335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01061672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0435
IRS990/InsuranceGrp/ProgramServicesAmt013033
IRS990/InsuranceGrp/TotalAmt013468
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345762
IRS990/LandBldgEquipCostOrOtherBssAmt01313802
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Carbon County Child Development Programs assists and advocates for all children, families and individuals by empowering them to: Promote family integrity and stability; Make better choices toward meeting basic needs; Enhance quality of life; Achieve self sufficiency with dignity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0435488
IRS990/NetAssetsOrFundBalancesEOYAmt0419443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Maintenance & Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06443
IRS990/OtherExpensesGrp/ProgramServicesAmt045942
IRS990/OtherExpensesGrp/ProgramServicesAmt141548
IRS990/OtherExpensesGrp/ProgramServicesAmt222498
IRS990/OtherExpensesGrp/ProgramServicesAmt321788
IRS990/OtherExpensesGrp/TotalAmt045942
IRS990/OtherExpensesGrp/TotalAmt141548
IRS990/OtherExpensesGrp/TotalAmt228941
IRS990/OtherExpensesGrp/TotalAmt321788
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03205
IRS990/OtherRevenueTotalAmt03205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011053
IRS990/PayrollTaxesGrp/ProgramServicesAmt064639
IRS990/PayrollTaxesGrp/TotalAmt075692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021826
IRS990/PensionPlanContributionsGrp/TotalAmt031752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071681
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mindy Monson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0919414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-862
IRS990/PYOtherExpensesAmt0304486
IRS990/PYOtherRevenueAmt03250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40515
IRS990/PYSalariesCompEmpBnftPaidAmt0791080
IRS990/PYTotalExpensesAmt01095566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07808
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0217210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274602
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0491812
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0172327
IRS990ScheduleD/DonatedServicesUseFcltsAmt0172327
IRS990ScheduleD/EquipmentGrp/BookValueAmt070656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0382480
IRS990ScheduleD/ExpensesNotReportedAmt0172327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01077717
IRS990ScheduleD/LandGrp/BookValueAmt028100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283449
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0313245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098165
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098165
IRS990ScheduleD/RevenueNotReportedAmt0172327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01061672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345762
IRS990ScheduleD/TotalExpensesPerForm990Amt01077717
IRS990ScheduleD/TotalRevenuePerForm990Amt01061672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250044
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Federal assistance is provided by the US Department of Health and Human Services. Local assistance is provided by City of Rawlins, Wyoming.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was sent to the fiscal officer and shared with board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces compliance .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and discusses salaries for key employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request from the business office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No changes during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0431866
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0411013
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462720
IRS990/TotalAssetsEOYAmt0448496
IRS990/TotalAssetsGrp/BOYAmt0462720
IRS990/TotalAssetsGrp/EOYAmt0448496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01051635
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919414
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027232
IRS990/TotalLiabilitiesEOYAmt029053
IRS990/TotalLiabilitiesGrp/BOYAmt027232
IRS990/TotalLiabilitiesGrp/EOYAmt029053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0919414
IRS990/TotalReportableCompFromOrgAmt067486
IRS990/TotalRevenueGrp/ExclusionAmt06827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448496
IRS990/TotReportableCompRltdOrgAmt060041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 Edinburgh
IRS990/USAddress/CityNm0Rawlins
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0823014624
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindy Monson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03073244951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carbon County Child Development Programs
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0830214153
ReturnHeader/Filer/PhoneNum03073244951
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 Edinburgh
ReturnHeader/Filer/USAddress/CityNm0Rawlins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0823014624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leo Riley & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S Center St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0826012519
ReturnHeader/PreparerPersonGrp/PhoneNum03072653800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Stille
ReturnHeader/ReturnTs02017-08-28T17:18:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,496
Liabilities
$29,053
Net assets
$419,443
Revenue
$1,061,672
Expenses
$1,077,719
Net income
-$16,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$1.36$1.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.34$1.14$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$1.25$1.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$1.11$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$1.06$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$1.16