Civic Intelligence

Cloud Peak Counseling Center

990 • Fiscal year 2013 • EIN 83-0235231

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

Organization ProfileN/A
401 South 23rd StCody, WY 82401
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,725,558

Up $172,085 (+6.7%) from 2012

Net Assets

Up

$2,298,384

Up $193,788 (+9.2%) from 2012

Liabilities

Down

$427,174

Down $21,703 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$2,894,178

No earlier filing loaded for comparison.

Expenses

Up

$2,700,392

Up $55,500 (+2.1%) from 2012

Net Income

$193,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2013

Assets$2,725,558
Liabilities$427,174
Net Assets$2,298,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,894,178
Expenses$2,700,392
Net Income$193,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.3
Gross Receipts
$2,944,943
Mission and Program Overview

Mission

Provide mental heath services

Filing and Contact Details

Filer

EIN
83-0235231
Raw XML Appendix320 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/LandBldgEquipmentAccumDeprec0623446
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1638
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear0529495
IRS990/OtherExpensesCurrentYear0560251
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1UNCOLLECTIBLE/BAD DEBT
IRS990/OtherExpenses/Description2TELEPHONE & UTILITIES
IRS990/OtherExpenses/Description3OTHER
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IRS990/OtherLiabilities/BOY0395669
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IRS990/OtherRevenuePriorYear03146
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02893512
IRS990/ProgramServiceRevenue/Description0STATE CONTRACTS
IRS990/ProgramServiceRevenue/Description1PRIVATE PAY & MEDICARE
IRS990/ProgramServiceRevenue/Description2AGENCY AND OTHER
IRS990/ProgramServiceRevenue/Description3CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description4LOCAL CONTRACTS
IRS990/ProgramServiceRevenuePriorYear02472858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01477582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11149477
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2142344
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IRS990/RentalIncomeOrLoss/Real0-1638
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IRS990/ReportOtherLiabilities0true
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02304
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IRS990ScheduleA/PublicSupportPertcentage17000.99690
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IRS990ScheduleD/OtherLiabilities/Amount159885
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED ABSENCES
IRS990ScheduleD/RevenueSubtotal02894178
IRS990ScheduleD/TotalExpensesPerForm99002700392
IRS990ScheduleD/TotalOfAmounts0370780
IRS990ScheduleD/TotalOfBookValueLandBuildings01767393
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO AREA RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0WORLAND
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082401
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IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830235231
ReturnHeader/Filer/Name/BusinessNameLine10CLOUD PEAK COUNSELING CENTER
ReturnHeader/Filer/NameControl0CLOU
ReturnHeader/Filer/USAddress/AddressLine10401 SOUTH 23RD ST
ReturnHeader/Filer/USAddress/City0WORLAND
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0MARK RUSSLER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 168
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082401
ReturnHeader/Preparer/Name0STEVE L STINE
ReturnHeader/Preparer/Phone03073474555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T09:43:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,725,558
Liabilities
$427,174
Net assets
$2,298,384
Revenue
$2,894,178
Expenses
$2,700,392
Net income
$193,786
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