Civic Intelligence

Carbon County Child Development Programs Inc.

990 • Fiscal year 2018 • EIN 83-0214153

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
1801 EdinburghRawlins, WY 82301-4624

(307) 324-4951

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$507,734

Up $36,383 (+7.7%) from 2017

Net Assets

Up

$492,922

Up $28,633 (+6.2%) from 2017

Liabilities

Up

$14,812

Up $7,750 (+110%) from 2017

Revenue And Expenses

Revenue

Up

$1,123,169

Up $16,740 (+1.5%) from 2017

Expenses

Up

$1,094,537

Up $32,955 (+3.1%) from 2017

Net Income

Down

$28,632

Down $16,215 (-36%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $507,734Liabilities 2018: $14,812Net Assets 2018: $492,9222018Assets 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

2018

Assets$507,734
Liabilities$14,812
Net Assets$492,922
Open 2018 Filing

Operations Trend

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 2018: $1,123,169Expenses 2018: $1,094,537Net Income 2018: $28,6322018Revenue 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

2018

Revenue$1,123,169
Expenses$1,094,537
Net Income$28,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,123,169
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$337,939$381,503▲ $43,564
Pledges and Grants Receivable$91,240$102,850▲ $11,610
Cash and Non-Interest-Bearing Accounts$38,321$19,859▼ $18,462
Accounts Receivable$2,674$2,341▼ $333
Savings and Temporary Cash Investments$1,177$1,181▲ $4
Total Assets$471,351$507,734▲ $36,383
Liabilities
Accounts Payable and Accrued Expenses$7,062$14,812▲ $7,750
Total Liabilities$7,062$14,812▲ $7,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$434,659$476,733▲ $42,074
Unrestricted Net Assets$29,630$16,189▼ $13,441
Total Net Assets Fund Balance$464,289$492,922▲ $28,633
Total Liabilities and Net Assets / Fund Balance$471,351$507,734▲ $36,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,161$303,651-
Other Land Buildings$0$98,165-
Land$28,100--
Equipment$64,727$346,075-
Leasehold Improvements$100,515$297,860-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise ClarkFiscal AgentFT$64,940$64,940
Mindy MonsonDirectorFT$56,930$56,930

Board Members and Trustees

NameTitle
Lizanne ConiffPresident
Margaret QuintrallVice President
Louise StephensonMember
Leigh NationSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,236
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$44,920
Change in Net Assets
$28,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,796
Total Revenue per Audited Statements
$1,290,965
Total Revenue per Form 990
$1,123,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,008
Other Expenses$262,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,878--$604,878
Current Officers, Directors, Trustees, and Key Employees$35,760$86,110-$121,870
Payroll Taxes$66,145$8,425-$74,570
All Other Expenses$37,303$7,619-$44,922
Depreciation Depletion$38,675--$38,675
Other Employee Benefits$19,177$2,221-$21,398
Other Expenses$20,855--$20,855
Fees for Services Accounting-$14,122-$14,122
Insurance$12,752$411-$13,163
Pension Plan Contributions$8,317$975-$9,292
Conferences and Meetings$6,623$1,594-$8,217
Information Technology$1,263--$1,263
Total Functional Expenses$973,060$121,477$0$1,094,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,262,331
Expenses per Audited Statements$1,094,537
Total Expenses per Form 990$1,094,537
Expenses Not Reported on Form 990$167,794
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$3,839
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
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
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 11B

“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
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Monson
Formed
1980
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
37
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
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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/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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0434659
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0476733
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471351
IRS990/TotalAssetsEOYAmt0507734
IRS990/TotalAssetsGrp/BOYAmt0471351
IRS990/TotalAssetsGrp/EOYAmt0507734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01078236
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07062
IRS990/TotalLiabilitiesEOYAmt014812
IRS990/TotalLiabilitiesGrp/BOYAmt07062
IRS990/TotalLiabilitiesGrp/EOYAmt014812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0973060
IRS990/TotalReportableCompFromOrgAmt0121870
IRS990/TotalRevenueGrp/ExclusionAmt03839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 Edinburgh
IRS990/USAddress/CityNm0Rawlins
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0823014624
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindy Monson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03073244951
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A33CCF21EE4BD3F2228DDC1A0D88C75DD75A13E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A33CCF21EE4BD3F2228DDC1A0D88C75DD75A13E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.5.179
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:22:22
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/ReturnTs02019-06-13T14:22:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,734
Liabilities
$14,812
Net assets
$492,922
Revenue
$1,123,169
Expenses
$1,094,537
Net income
$28,632
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
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$1.12$1.09$0.03
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