Civic Intelligence

Cloud Peak Counseling Center

990 • Fiscal year 2021 • EIN 83-0235231

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 30, 2021

Organization ProfileN/A
401 South 23rd StWorland, WY 82401

(307) 347-6165

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,960

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,648,073

Up $668,376 (+34%) from 2020

Net Assets

Up

$2,533,106

Up $1,000,370 (+65%) from 2020

Liabilities

Down

$114,967

Down $331,994 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$3,079,323

Up $592,500 (+24%) from 2020

Expenses

Down

$2,212,763

Down $91,771 (-4.0%) from 2020

Net Income

Up

$866,560

Up $684,271 (+375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$2,648,073
Liabilities$114,967
Net Assets$2,533,106
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

2021

Revenue$3,079,323
Expenses$2,212,763
Net Income$866,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.0
Gross Receipts
$3,120,409
Mission and Program Overview

Mission

Provide mental heath services

Provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,445$1,325,744▲ $299
Cash and Non-Interest-Bearing Accounts$439,754$772,690▲ $332,936
Savings and Temporary Cash Investments$77,125$328,405▲ $251,280
Accounts Receivable$109,562$192,746▲ $83,184
Prepaid Expenses and Deferred Charges$27,811$28,488▲ $677
Total Assets$1,979,697$2,648,073▲ $668,376
Liabilities
Accounts Payable and Accrued Expenses$81,467$58,832▼ $22,635
Other Liabilities$31,330$30,785▼ $545
Mortgage Notes Payable Secured by Investment Property$334,164$25,350▼ $308,814
Total Liabilities$446,961$114,967▼ $331,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,736$2,533,106▲ $1,000,370
Total Net Assets Fund Balance$1,532,736$2,533,106▲ $1,000,370
Total Liabilities and Net Assets / Fund Balance$1,979,697$2,648,073▲ $668,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,723$887,175$1,924,898
Land$220,034-$220,034
Equipment$28,767$97,320$126,087
Other Land Buildings$39,220$66,683$105,903
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary JohnsonExec DirectoFT$73,960$73,960

Board Members and Trustees

NameTitle
Nancy FrederickPresident
David NicholasDirector
Gabe ElliotDirector
Jay StallingsDirector
Jimmy PhelpsDirector
John BurnsDirector
Linda AndersonSecretary
Marty HinkleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,718
Program Service Revenue
$739,059
Investment Income
$10,790
Other Revenue
$317,756
All Other Contributions
$6,500
Change in Net Assets
$866,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,079,323
Total Revenue per Audited Statements
$3,079,323
Total Revenue per Form 990
$3,079,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,307
Other Expenses$559,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,258$209,224-$1,165,482
Other Employee Benefits$205,872$86,032-$291,904
Fees for Services Other$83,565$76,552-$160,117
Payroll Taxes$82,727$25,668-$108,395
Office Expenses$15,538$82,326-$97,864
Depreciation Depletion-$90,646-$90,646
Current Officers, Directors, Trustees, and Key Employees-$87,526-$87,526
Occupancy$50,767$-1,146-$49,621
Insurance$270$47,808-$48,078
Conferences and Meetings$11,165$34,747-$45,912
Other Expenses$2,451$4,357-$6,808
Interest$3,299--$3,299
Total Functional Expenses$1,468,962$743,801$0$2,212,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,212,763
Total Expenses per Audited Statements$2,212,763
Total Expenses per Form 990$2,212,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,045
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
Accrued Absences$30,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of form 990 is provided to the board of directors for review and approval prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“A copy of governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cloud Peak Counseling Center
EIN
83-0235231
Address
401 SOUTH 23RD ST, WORLAND, WY 82401

Signing Officer

Name
Mary Johnson
Title
Exec Director
Signed
2021-12-30

Organization Details

Principal Officer
Mary Johnson
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Firm
Koerwitz Michel Wright & Assoc Pc
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel
Phone
3078643173
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide client assistance to clients”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287500
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt097320
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IRS990ScheduleD/ExpensesSubtotalAmt02212763
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220034
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ABSENCES
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IRS990ScheduleD/TotalExpensesPerForm990Amt02212763
IRS990ScheduleD/TotalLiabilityAmt030785
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CLIENT ASSISTANCE TO CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01468962
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0446961
IRS990/TotalLiabilitiesGrp/EOYAmt0114967
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02533106
IRS990/TotalOtherProgSrvcExpenseAmt03299
IRS990/TotalProgramServiceExpensesAmt01468962
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IRS990/TotalReportableCompFromOrgAmt073960
IRS990/TotalRevenueGrp/ExclusionAmt01640
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01979697
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IRS990/UponRequestInd0X
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,648,073
Liabilities
$114,967
Net assets
$2,533,106
Revenue
$3,079,323
Expenses
$2,212,763
Net income
$866,560
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits