Civic Intelligence

Carbon County Child Development Programs Inc.

990 • Fiscal year 2019 • EIN 83-0214153

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 13, 2020

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

$619,418

Up $148,067 (+31%) from 2017

Net Assets

Up

$605,452

Up $141,163 (+30%) from 2017

Liabilities

Up

$13,966

Up $6,904 (+98%) from 2017

Revenue And Expenses

Revenue

Up

$1,188,780

Up $82,351 (+7.4%) from 2017

Expenses

Up

$1,076,249

Up $14,667 (+1.4%) from 2017

Net Income

Up

$112,531

Up $67,684 (+151%) 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 2019: $619,418Liabilities 2019: $13,966Net Assets 2019: $605,4522019Assets 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

2019

Assets$619,418
Liabilities$13,966
Net Assets$605,452
Open 2019 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 2019: $1,188,780Expenses 2019: $1,076,249Net Income 2019: $112,5312019Revenue 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

2019

Revenue$1,188,780
Expenses$1,076,249
Net Income$112,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,188,780
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$381,503$451,238▲ $69,735
Pledges and Grants Receivable$102,850$120,038▲ $17,188
Cash and Non-Interest-Bearing Accounts$19,859$26,161▲ $6,302
Prepaid Expenses and Deferred Charges-$19,020-
Accounts Receivable$2,341$2,961▲ $620
Savings and Temporary Cash Investments$1,181--
Total Assets$507,734$619,418▲ $111,684
Liabilities
Accounts Payable and Accrued Expenses$14,812$13,966▼ $846
Total Liabilities$14,812$13,966▼ $846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$476,733$583,035▲ $106,302
Unrestricted Net Assets$16,189$22,417▲ $6,228
Total Net Assets Fund Balance$492,922$605,452▲ $112,530
Total Liabilities and Net Assets / Fund Balance$507,734$619,418▲ $111,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,667$627,232$930,899
Equipment$112,828$466,048$578,876
Land$28,100-$28,100
Other Land Buildings$6,643$1,107$7,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise ClarkFiscal AgentFT$67,189$67,189
Mindy MonsonDirectorFT$58,486$58,486

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,167,239
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$21,527
All Other Contributions
$57,317
Change in Net Assets
$112,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$25,851Log maintained
Other Non Cash Contri Table$14,995-
Total Noncash Contributions$40,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,309
Total Revenue per Audited Statements
$1,288,089
Total Revenue per Form 990
$1,188,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,924
Other Expenses$271,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,373--$595,373
Current Officers, Directors, Trustees, and Key Employees$36,832$88,843-$125,675
Payroll Taxes$63,533$8,333-$71,866
All Other Expenses$55,126$1,650-$56,776
Depreciation Depletion$48,637--$48,637
Other Expenses$20,920--$20,920
Conferences and Meetings$14,312$280-$14,592
Insurance$14,025--$14,025
Fees for Services Accounting-$13,579-$13,579
Pension Plan Contributions$10,541$1,469-$12,010
Fees for Services Other$6,512--$6,512
Travel$371--$371
Total Functional Expenses$962,095$114,154$0$1,076,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,559
Expenses per Audited Statements$1,076,250
Total Expenses per Form 990$1,076,250
Expenses Not Reported on Form 990$99,309
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$1,240
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
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
2020-08-13
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/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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies & food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Log maintained
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025851
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114995
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0476733
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0583035
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507734
IRS990/TotalAssetsEOYAmt0619418
IRS990/TotalAssetsGrp/BOYAmt0507734
IRS990/TotalAssetsGrp/EOYAmt0619418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01167239
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962095
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014812
IRS990/TotalLiabilitiesEOYAmt013966
IRS990/TotalLiabilitiesGrp/BOYAmt014812
IRS990/TotalLiabilitiesGrp/EOYAmt013966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0962095
IRS990/TotalReportableCompFromOrgAmt0125675
IRS990/TotalRevenueGrp/ExclusionAmt01240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0371
IRS990/TravelGrp/TotalAmt0371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022417
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindy Monson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03073244951
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.5.179
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:31:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320414

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,418
Liabilities
$13,966
Net assets
$605,452
Revenue
$1,188,780
Expenses
$1,076,249
Net income
$112,531
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
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.19$1.08$0.11
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