Civic Intelligence

Cloud Peak Counseling Center

EIN 83-0235231 • 501(c)3 • Cody, WY

Profile

Provide mental health services

2538 Big Horn AveCody, WY 82414

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$127,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$13,004,338

Up $3,566,826 (+38%) from 2024

Liabilities

Down

$775,266

Down $133,548 (-15%) from 2024

Net Assets

Up

$12,229,072

Up $3,700,374 (+43%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$9,629,252

Up $5,367,846 (+126%) from 2024

Expenses

Up

$6,016,769

Up $2,403,195 (+67%) from 2024

Net Income

Up

$3,612,483

Up $2,964,651 (+458%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2012: $2,553,473Liabilities 2012: $448,877Net Assets 2012: $2,104,5962012Assets 2013: $2,725,558Liabilities 2013: $427,174Net Assets 2013: $2,298,3842013Assets 2014: $2,611,342Liabilities 2014: $278,833Net Assets 2014: $2,332,5092014Assets 2015: $2,627,547Liabilities 2015: $286,077Net Assets 2015: $2,341,4702015Assets 2016: $2,478,274Liabilities 2016: $146,488Net Assets 2016: $2,331,7862016Assets 2017: $2,186,552Liabilities 2017: $178,413Net Assets 2017: $2,008,1392017Assets 2018: $2,047,937Liabilities 2018: $125,591Net Assets 2018: $1,922,3462018Assets 2019: $1,779,716Liabilities 2019: $429,269Net Assets 2019: $1,350,4772019Assets 2020: $1,979,697Liabilities 2020: $446,961Net Assets 2020: $1,532,7362020Assets 2021: $2,648,073Liabilities 2021: $114,967Net Assets 2021: $2,533,1062021Assets 2022: $2,930,055Liabilities 2022: $111,899Net Assets 2022: $2,818,1562022Assets 2023: $3,234,362Liabilities 2023: $195,440Net Assets 2023: $3,038,9222023Assets 2024: $9,437,512Liabilities 2024: $908,814Net Assets 2024: $8,528,6982024Assets 2025: $13,004,338Liabilities 2025: $775,266Net Assets 2025: $12,229,0722025

Highlighted filing

2025

Assets$13,004,338
Liabilities$775,266
Net Assets$12,229,072
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,644,8922012Revenue 2013: $2,894,178Expenses 2013: $2,700,392Net Income 2013: $193,7862013Revenue 2014: $2,697,386Expenses 2014: $2,663,261Net Income 2014: $34,1252014Revenue 2015: $2,675,900Expenses 2015: $2,666,939Net Income 2015: $8,9612015Revenue 2016: $2,693,345Expenses 2016: $2,703,029Net Income 2016: -$9,6842016Revenue 2017: $2,469,350Expenses 2017: $2,792,997Net Income 2017: -$323,6472017Revenue 2018: $2,728,092Expenses 2018: $2,813,885Net Income 2018: -$85,7932018Revenue 2019: $2,285,510Expenses 2019: $2,857,409Net Income 2019: -$571,8992019Revenue 2020: $2,486,823Expenses 2020: $2,304,534Net Income 2020: $182,2892020Revenue 2021: $3,079,323Expenses 2021: $2,212,763Net Income 2021: $866,5602021Revenue 2022: $2,390,820Expenses 2022: $2,105,770Net Income 2022: $285,0502022Revenue 2023: $2,405,986Expenses 2023: $2,185,220Net Income 2023: $220,7662023Revenue 2024: $4,261,406Expenses 2024: $3,613,574Net Income 2024: $647,8322024Revenue 2025: $9,629,252Expenses 2025: $6,016,769Net Income 2025: $3,612,4832025

Highlighted filing

2025

Revenue$9,629,252
Expenses$6,016,769
Net Income$3,612,483
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,004,338
Liabilities
$775,266
Net assets
$12,229,072
Revenue
$9,629,252
Expenses
$6,016,769
Net income
$3,612,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$0.78$12.2$9.63$6.02$3.61
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.91$8.53$4.26$3.61$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.20$3.04$2.41$2.19$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.11$2.82$2.39$2.11$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.53$3.08$2.21$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.45$1.53$2.49$2.30$0.18
2019Summary only. Only limited summary data is available for this year.$1.78$0.43$1.35$2.29$2.86$0.57
2018Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$2.73$2.81$0.09
2017Summary only. Only limited summary data is available for this year.$2.19$0.18$2.01$2.47$2.79$0.32
2016Summary only. Only limited summary data is available for this year.$2.48$0.15$2.33$2.69$2.70$0.01
2015Summary only. Only limited summary data is available for this year.$2.63$0.29$2.34$2.68$2.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.28$2.33$2.70$2.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.43$2.30$2.89$2.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.45$2.10$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.0
Gross Receipts
$9,646,852
Mission and Program Overview

Mission

Provide mental health services

Provide mental heath services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,692,447$8,121,527▲ $5,429,080
Investments in Publicly Traded Securities$1,418,833$2,016,465▲ $597,632
Cash and Non-Interest-Bearing Accounts$2,995,095$1,882,008▼ $1,113,087
Accounts Receivable$601,249$755,419▲ $154,170
Savings and Temporary Cash Investments$369,996$110,870▼ $259,126
Prepaid Expenses and Deferred Charges$96,961$108,849▲ $11,888
Total Assets$9,437,512$13,004,338▲ $3,566,826
Other Assets Total$1,262,931$9,200▼ $1,253,731
Liabilities
Other Liabilities$497,642$442,803▼ $54,839
Accounts Payable and Accrued Expenses$386,817$309,758▼ $77,059
Mortgage Notes Payable Secured by Investment Property$19,800$18,150▼ $1,650
Deferred Revenue$4,555$4,555→ $0
Total Liabilities$908,814$775,266▼ $133,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,506,328$12,207,581▲ $3,701,253
Net Assets With Donor Restrictions$22,370$21,491▼ $879
Total Net Assets Fund Balance$8,528,698$12,229,072▲ $3,700,374
Total Liabilities and Net Assets / Fund Balance$9,437,512$13,004,338▲ $3,566,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,261,604$2,387,195$9,648,799
Equipment$78,229$760,244$838,473
Land$647,629-$647,629
Other Land Buildings$134,065$194,002$328,067
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary JohnsonExecutive DiFT$127,000$127,000

Board Members and Trustees

NameTitle
Marty HinkleBoard Chair
Greg MccueVice Chair
Betsy SpomerBoard Member
Jason SleepBoard Member
Linda AndersonBoard Member
Lynette MurrayBoard Member
Mark RoseBoard Member
Tawn ArgerisBoard Member
Sandra MenkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dick Anderson ConstructionContractor1135 MAPLE WAY, Jackson, WY 83001$2,579,042
Big Horn Telecommunications LLCIt Services724 S 17TH STREET, Worland, WY 82401$150,390
FaspsychMedication Mang8687 E VIA DE VENTURA STE 310, Scottsdale, AZ 85258$140,656
Advance PracticeMedication ManaPO BOX 1163, Worland, WY 82401$112,804
Revenue and Support

Revenue Composition

Contributions and Grants
$7,749,817
Program Service Revenue
$1,699,675
Investment Income
$125,851
Other Revenue
$53,909
All Other Contributions
$119,531
Change in Net Assets
$3,612,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,629,252
Total Revenue per Audited Statements
$9,629,252
Total Revenue per Form 990
$9,629,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,193,271
Other Expenses$1,823,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,505$3,098,716-$3,175,221
Fees for Services Other$91,553$518,062-$609,615
Other Employee Benefits$8,134$493,887-$502,021
Occupancy$121,657$196,742-$318,399
Payroll Taxes$7,739$250,215-$257,954
Depreciation Depletion-$221,902-$221,902
Office Expenses$22,451$120,615-$143,066
Insurance$185$133,526-$133,711
Pension Plan Contributions$3,932$127,143-$131,075
Current Officers, Directors, Trustees, and Key Employees-$127,000-$127,000
Advertising-$64,466-$64,466
Other Expenses$1,303$28,548-$29,851
Total Functional Expenses$338,834$5,677,935$0$6,016,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,016,769
Total Expenses per Audited Statements$6,016,769
Total Expenses per Form 990$6,016,769
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
Payroll Liabilities$262,386
Compensated Absences$154,478
Retainage Payable$14,992
Rent Deposits$10,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 12C

“This is manged by the board president & ceo”

Form 990, Page 6, Part VI, Line 15A

“This is completed by yearly performance evaluations”

Form 990, Page 6, Part VI, Line 15B

“This is complted by yearly perfomance evaluations”

Form 990, Page 6, Part VI, Line 19

“No other douments available to the public without request”

Filing and Contact Details

Filer

Filer Name
Cloud Peak Counseling Center
EIN
83-0235231
Phone
3075872197
Address
2538 BIG HORN AVE, CODY, WY 82414
Doing Business As
Oxbow Center

Signing Officer

Name
Mary Johnson
Title
Executive Director
Phone
3073476165
Signed
2025-12-04

Organization Details

Principal Officer
Mary Johnson
Formed
1977
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
96

Preparer

Firm
Michel & Moline Cpas
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Nicholas B Moline CPA
Phone
3078643173
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“91,553 518,062 0”

Raw XML AppendixShowing 400 of 482 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
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IRS990/ActivityOrMissionDesc0PROVIDE MENTAL HEATH SERVICES
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IRS990/AllOtherContributionsAmt0119531
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS MANGED BY THE BOARD PRESIDENT & CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS COMPLETED BY YEARLY PERFORMANCE EVALUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS COMPLTED BY YEARLY PERFOMANCE EVALUATIONS

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