Civic Intelligence

Converse County Coalition Against Violence

990 • Fiscal year 2017 • EIN 83-0260058

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 13, 2017

Organization ProfileCONVERSECOUNTYCOALITION.ORG
126 N 5th StreetDouglas, WY 82633

(307) 358-4800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $99,588 (-100%) from 2016

Net Assets

Down

$0

Down $82,302 (-100%) from 2016

Liabilities

Down

$0

Down $17,286 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$185,899

Down $99,666 (-35%) from 2016

Expenses

Down

$182,109

Down $92,365 (-34%) from 2016

Net Income

Down

$3,790

Down $7,301 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2012: $183,174Liabilities 2012: $37,600Net Assets 2012: $145,5742012Assets 2013: $78,912Liabilities 2013: $124,074Net Assets 2013: -$45,1622013Assets 2014: $82,628Liabilities 2014: $6,018Net Assets 2014: $76,6102014Assets 2015: $91,434Liabilities 2015: $20,223Net Assets 2015: $71,2112015Assets 2016: $99,588Liabilities 2016: $17,286Net Assets 2016: $82,3022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $369,8802012Expenses 2013: $324,3842013Revenue 2014: $411,868Expenses 2014: $290,096Net Income 2014: $121,7722014Revenue 2015: $269,700Expenses 2015: $275,099Net Income 2015: -$5,3992015Revenue 2016: $285,565Expenses 2016: $274,474Net Income 2016: $11,0912016Revenue 2017: $185,899Expenses 2017: $182,109Net Income 2017: $3,7902017

Highlighted filing

2017

Revenue$185,899
Expenses$182,109
Net Income$3,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$187,115
Mission and Program Overview

Mission

To assist victims of sexual assault and family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,143--
Cash and Non-Interest-Bearing Accounts$22,933--
Savings and Temporary Cash Investments$1,512--
Total Assets$99,588$0▼ $99,588
Liabilities
Unsecured Notes Loans Payable$9,601--
Accounts Payable and Accrued Expenses$7,685--
Total Liabilities$17,286$0▼ $17,286
Net Assets / Fund Balance
Unrestricted Net Assets$82,302--
Total Net Assets Fund Balance$82,302$0▼ $82,302
Total Liabilities and Net Assets / Fund Balance$99,588$0▼ $99,588
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janet CasterChairman
Anthony TolstedtBoard Member
Carlos MesaBoard Member
Chera-mia RiesBoard Member
Kathy MayoBoard Member
Katherine EgnerSecretary
Robynn ScheehleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,897
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2,001
All Other Contributions
$3,567
Change in Net Assets
$3,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,504
Other Expenses$47,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,831--$111,831
Payroll Taxes$13,635--$13,635
Fees for Services Accounting-$12,606-$12,606
Pension Plan Contributions$9,038--$9,038
Depreciation Depletion$6,654--$6,654
Insurance$3,335--$3,335
All Other Expenses$2,526--$2,526
Office Expenses$1,706--$1,706
Travel$1,099--$1,099
Other Expenses$855--$855
Interest$299--$299
Advertising$272--$272
Conferences and Meetings$74--$74
Total Functional Expenses$169,503$12,606$0$182,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,217
Fundraising Direct Expenses$1,216
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
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
No
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 7A

“Current board members may nominate and vote on director vacancies on the board. The board must govern according to written by-laws.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the organization's form 990 is provided to the board chairman for review prior to filing. The remaining board members review the form 990 at the subsequent board meeting.”

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

“Board members are familiar with the conflict of interest policy and will call such circumstances into question when known.”

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

“The executive committee, consisting of all officers of the organization, complete a performance evaluation of the executive director, with input from the full board. The executive committee recommends compensation and benefits of the executive director that must be approved annually by the full board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Converse County Coalition Against
EIN
83-0260058
Phone
3073584800
Address
126 N 5TH STREET, DOUGLAS, WY 82633

Signing Officer

Name
Anthony Tolstedt
Title
Board Member
Phone
3073584800
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Caster
Formed
1982
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
6

Preparer

Firm
Pisacka Baker & Mcfarland LLC
Address
3227 S TIMBERLINE STE A, FORT COLLINS, CO 80525-5746
Preparer
Cody L Pisacka
Phone
9704881888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accounts transferred to new entity -86,092”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD MEMBERS MAY NOMINATE AND VOTE ON DIRECTOR VACANCIES ON THE BOARD. THE BOARD MUST GOVERN ACCORDING TO WRITTEN BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD CHAIRMAN FOR REVIEW PRIOR TO FILING. THE REMAINING BOARD MEMBERS REVIEW THE FORM 990 AT THE SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND WILL CALL SUCH CIRCUMSTANCES INTO QUESTION WHEN KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE, CONSISTING OF ALL OFFICERS OF THE ORGANIZATION, COMPLETE A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE FULL BOARD. THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR THAT MUST BE APPROVED ANNUALLY BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS TRANSFERRED TO NEW ENTITY -86,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TOLSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073584800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVERSE COUNTY COALITION AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CONV
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISACKA BAKER & MCFARLAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03227 S TIMBERLINE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09704881888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02017-07-19T09:08:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$185,899
Expenses
$182,109
Net income
$3,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$1.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.82$2.86$2.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$2.70$2.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$4.12$2.90$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.24$0.45$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.38$1.46$3.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits