Civic Intelligence

Sweetwater County Child Development Center Inc.

990 • Fiscal year 2017 • EIN 83-0244948

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileSWEETWATERCDCWY.ORG

View Organization Page

520 Wilkes Drive No 14Green River, WY 82935

(307) 875-0268

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$882,747

Down $416,202 (-32%) from 2016

Net Assets

Down

$556,116

Down $347,713 (-38%) from 2016

Liabilities

Down

$326,631

Down $68,489 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$3,456,675

Down $809,374 (-19%) from 2016

Expenses

Down

$3,804,388

Down $584,025 (-13%) from 2016

Net Income

Down

-$347,713

Down $225,349 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,541,605Liabilities 2011: $2,099,124Net Assets 2011: $442,4812011Assets 2012: $864,499Liabilities 2012: $318,978Net Assets 2012: $545,5212012Assets 2013: $1,198,850Liabilities 2013: $611,503Net Assets 2013: $587,3472013Assets 2015: $1,602,935Liabilities 2015: $576,742Net Assets 2015: $1,026,1932015Assets 2016: $1,298,949Liabilities 2016: $395,120Net Assets 2016: $903,8292016Assets 2017: $882,747Liabilities 2017: $326,631Net Assets 2017: $556,1162017Assets 2018: $349,923Liabilities 2018: $397,280Net Assets 2018: -$47,3572018Assets 2019: $182,656Liabilities 2019: $39,145Net Assets 2019: $143,5112019Assets 2020: $259,516Liabilities 2020: $50,384Net Assets 2020: $209,1322020Assets 2021: $762,198Liabilities 2021: $69,544Net Assets 2021: $692,6542021Assets 2022: $941,265Liabilities 2022: $171,725Net Assets 2022: $769,5402022Assets 2024: $796,433Liabilities 2024: $115,187Net Assets 2024: $681,2462024

Highlighted filing

2017

Assets$882,747
Liabilities$326,631
Net Assets$556,116
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,051,7882011Expenses 2012: $4,130,5222012Expenses 2013: $3,939,1062013Revenue 2015: $4,696,123Expenses 2015: $4,478,125Net Income 2015: $217,9982015Revenue 2016: $4,266,049Expenses 2016: $4,388,413Net Income 2016: -$122,3642016Revenue 2017: $3,456,675Expenses 2017: $3,804,388Net Income 2017: -$347,7132017Revenue 2018: $3,389,940Expenses 2018: $3,943,413Net Income 2018: -$553,4732018Revenue 2019: $3,892,586Expenses 2019: $3,701,718Net Income 2019: $190,8682019Revenue 2020: $3,750,071Expenses 2020: $3,684,450Net Income 2020: $65,6212020Revenue 2021: $3,304,440Expenses 2021: $3,175,746Net Income 2021: $128,6942021Revenue 2022: $3,533,658Expenses 2022: $3,387,570Net Income 2022: $146,0882022Revenue 2024: $3,579,279Expenses 2024: $4,411,560Net Income 2024: -$832,2812024

Highlighted filing

2017

Revenue$3,456,675
Expenses$3,804,388
Net Income-$347,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,456,675
Mission and Program Overview

Mission

Education of children ages birth through five.

Education of children, ages birth through five

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$803,542$500,162▼ $303,380
Land, Buildings, and Equipment, Net$309,829$223,826▼ $86,003
Accounts Receivable$88,056$108,759▲ $20,703
Savings and Temporary Cash Investments$61,620--
Pledges and Grants Receivable$35,000$50,000▲ $15,000
Prepaid Expenses and Deferred Charges$902--
Total Assets$1,298,949$882,747▼ $416,202
Liabilities
Accounts Payable and Accrued Expenses$343,647$326,631▼ $17,016
Deferred Revenue$51,473--
Total Liabilities$395,120$326,631▼ $68,489
Net Assets / Fund Balance
Unrestricted Net Assets$874,016$487,737▼ $386,279
Temporarily Rstr Net Assets$29,813$68,379▲ $38,566
Total Net Assets Fund Balance$903,829$556,116▼ $347,713
Total Liabilities and Net Assets / Fund Balance$1,298,949$882,747▼ $416,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,285$409,169$443,454
Equipment$90,230$304,532$394,762
Other Land Buildings$99,311$229,216$328,527
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christy PelhamChairman
Vanessa BehrensVice Chairman
Bridget NielsenBoard Member
Cody PierpointBoard Member
Max MickelsonBoard Member
Robin SteissBoard Member
Tammy NobleBoard Member
Regina ClarkFinancial Officer
John HastertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,064,852
Program Service Revenue
$379,964
Investment Income
$11,859
Other Revenue
$0
All Other Contributions
$101,479
Change in Net Assets
$-347,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,456,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,725
Total Revenue per Audited Statements
$3,534,400
Total Revenue per Form 990
$3,456,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,206,985
Other Expenses$597,403
Total Fundraising Expense$971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,217,851$318,416-$2,536,267
Other Employee Benefits$324,813$56,972-$381,785
Payroll Taxes$234,102$54,831-$288,933
Occupancy$177,409--$177,409
Depreciation Depletion$83,750$14,387$902$99,039
Fees for Services Other$4,469$66,580-$71,049
Travel$41,962$7,868-$49,830
Insurance-$40,608-$40,608
All Other Expenses$11,007$25,440$24$36,471
Other Expenses$20,230$720-$20,950
Office Expenses$2,069$669$45$2,783
Total Functional Expenses$3,211,651$591,766$971$3,804,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,882,113
Expenses per Audited Statements$3,804,388
Total Expenses per Form 990$3,804,388
Expenses Not Reported on Form 990$77,725
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
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
Audit committee
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
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, Part VI, Section B, Line 11B

“The form 990 was provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes records available at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Sweetwater County Child
EIN
83-0244948
Phone
3078750268
Address
520 WILKES DRIVE NO 14, GREEN RIVER, WY 82935

Signing Officer

Name
Gail Thiemke
Title
Business Manager
Phone
3078750268
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Thiemke
Formed
1979
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
35

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Steve Blundell CPA
Phone
3077551040
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0343647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326631
IRS990/AccountsReceivableGrp/BOYAmt088056
IRS990/AccountsReceivableGrp/EOYAmt0108759
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN, AGES BIRTH THROUGH FIVE
IRS990/AllOtherContributionsAmt0101479
IRS990/AllOtherExpensesGrp/FundraisingAmt024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011007
IRS990/AllOtherExpensesGrp/TotalAmt036471
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL THIEMKE
IRS990/BooksInCareOfDetail/PhoneNum03078750268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 WILKES DRIVE NO 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082935
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0803542
IRS990/CashNonInterestBearingGrp/EOYAmt0500162
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03064852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011859
IRS990/CYOtherExpensesAmt0597403
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0379964
IRS990/CYRevenuesLessExpensesAmt0-347713
IRS990/CYSalariesCompEmpBnftPaidAmt03206985
IRS990/CYTotalExpensesAmt03804388
IRS990/CYTotalFundraisingExpenseAmt0971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03456675
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051473
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0902
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083750
IRS990/DepreciationDepletionGrp/TotalAmt099039
IRS990/Desc0PRESCHOOL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03211651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04469
IRS990/FeesForServicesOtherGrp/TotalAmt071049
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTY PELHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HASTERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN STEISS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGET NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8CODY PIERPOINT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02963373
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03456675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040608
IRS990/InsuranceGrp/TotalAmt040608
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223826
IRS990/LandBldgEquipCostOrOtherBssAmt01166743
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN AGES BIRTH THROUGH FIVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0903829
IRS990/NetAssetsOrFundBalancesEOYAmt0556116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0177409
IRS990/OccupancyGrp/TotalAmt0177409
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt02069
IRS990/OfficeExpensesGrp/TotalAmt02783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381785
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INDIVIDUAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt034942
IRS990/OtherExpensesGrp/ProgramServicesAmt131203
IRS990/OtherExpensesGrp/ProgramServicesAmt227844
IRS990/OtherExpensesGrp/ProgramServicesAmt320230
IRS990/OtherExpensesGrp/TotalAmt039515
IRS990/OtherExpensesGrp/TotalAmt131203
IRS990/OtherExpensesGrp/TotalAmt228546
IRS990/OtherExpensesGrp/TotalAmt320950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02217851
IRS990/OtherSalariesAndWagesGrp/TotalAmt02536267
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234102
IRS990/PayrollTaxesGrp/TotalAmt0288933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0902
IRS990/PrincipalOfficerNm0GAIL THIEMKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171406
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0308558
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt171406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03694590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011969
IRS990/PYOtherExpensesAmt0757002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0559490
IRS990/PYRevenuesLessExpensesAmt0-122364
IRS990/PYSalariesCompEmpBnftPaidAmt03631411
IRS990/PYTotalExpensesAmt04388413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04266049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-347713
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02954791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03694590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04257785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03892887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03817955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018618008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0321219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt018939227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03032516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03772315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04335510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03970612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03828274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018939227
IRS990ScheduleA/TotalSupportAmt018981556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443454
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077725
IRS990ScheduleD/DonatedServicesUseFcltsAmt077725
IRS990ScheduleD/EquipmentGrp/BookValueAmt090230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394762
IRS990ScheduleD/ExpensesNotReportedAmt077725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03804388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328527
IRS990ScheduleD/RevenueNotReportedAmt077725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03456675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223826
IRS990ScheduleD/TotalExpensesPerForm990Amt03804388
IRS990ScheduleD/TotalRevenuePerForm990Amt03456675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03534400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03882113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES RECORDS AVAILABLE AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029813
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068379
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01298949
IRS990/TotalAssetsEOYAmt0882747
IRS990/TotalAssetsGrp/BOYAmt01298949
IRS990/TotalAssetsGrp/EOYAmt0882747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03064852
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03211651
IRS990/TotalFunctionalExpensesGrp/TotalAmt03804388
IRS990/TotalGrossUBIAmt0379964
IRS990/TotalLiabilitiesBOYAmt0395120
IRS990/TotalLiabilitiesEOYAmt0326631
IRS990/TotalLiabilitiesGrp/BOYAmt0395120
IRS990/TotalLiabilitiesGrp/EOYAmt0326631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03211651
IRS990/TotalProgramServiceRevenueAmt0379964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03456675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0379964
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01298949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07868
IRS990/TravelGrp/ProgramServicesAmt041962
IRS990/TravelGrp/TotalAmt049830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0874016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 WILKES DRIVE NO 14
IRS990/USAddress/CityNm0GREEN RIVER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082935
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SWEETWATERCDCWY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL THIEMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078750268
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETWATER COUNTY CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0830244948
ReturnHeader/Filer/PhoneNum03078750268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,747
Liabilities
$326,631
Net assets
$556,116
Revenue
$3,456,675
Expenses
$3,804,388
Net income
-$347,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$3.58$4.41$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.77$3.53$3.39$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$3.30$3.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$3.75$3.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$3.89$3.70$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.40$0.05$3.39$3.94$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.56$3.46$3.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.90$4.27$4.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.58$1.03$4.70$4.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.61$0.59$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.55$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.10$0.44$4.05