Civic Intelligence

Converse County Coalition Against Violence

990 • Fiscal year 2016 • EIN 83-0260058

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$99,588

Up $8,154 (+8.9%) from 2015

Net Assets

Up

$82,302

Up $11,091 (+16%) from 2015

Liabilities

Down

$17,286

Down $2,937 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$285,565

Up $15,865 (+5.9%) from 2015

Expenses

Down

$274,474

Down $625 (-0.2%) from 2015

Net Income

Up

$11,091

Up $16,490 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$99,588
Liabilities$17,286
Net Assets$82,302
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$285,565
Expenses$274,474
Net Income$11,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$289,106
Mission and Program Overview

Mission

To assist victims of sexual assault and family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,195$75,143▼ $4,052
Cash and Non-Interest-Bearing Accounts$11,629$22,933▲ $11,304
Savings and Temporary Cash Investments$610$1,512▲ $902
Total Assets$91,434$99,588▲ $8,154
Liabilities
Unsecured Notes Loans Payable$13,898$9,601▼ $4,297
Accounts Payable and Accrued Expenses$6,325$7,685▲ $1,360
Total Liabilities$20,223$17,286▼ $2,937
Net Assets / Fund Balance
Unrestricted Net Assets$71,211$82,302▲ $11,091
Total Net Assets Fund Balance$71,211$82,302▲ $11,091
Total Liabilities and Net Assets / Fund Balance$91,434$99,588▲ $8,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,008$26,547$90,555
Equipment$11,033$46,839$57,872
Other Land Buildings$102$3,289$3,391
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$273,931
Program Service Revenue
$302
Investment Income
$1
Other Revenue
$11,331
All Other Contributions
$31,312
Change in Net Assets
$11,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,331
Other Expenses$63,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,243--$177,243
Payroll Taxes$19,302--$19,302
Pension Plan Contributions$14,786--$14,786
Fees for Services Accounting-$12,288-$12,288
Depreciation Depletion$6,818--$6,818
Office Expenses$5,811--$5,811
All Other Expenses$5,214--$5,214
Insurance$2,927--$2,927
Other Expenses$2,463--$2,463
Travel$2,087--$2,087
Interest$572--$572
Advertising$40--$40
Total Functional Expenses$262,186$12,288$0$274,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,872
Fundraising Direct Expenses$3,541
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
Janet Caster
Title
Chairman
Phone
3073584800
Signed
2016-09-23
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
7
Volunteers
19

Preparer

Firm
Pisacka Baker & Mcfarland LLC
Address
PO BOX 819, DOUGLAS, WY 82633
Preparer
Cody L Pisacka
Phone
9704881888
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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/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.
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IRS990/TotalProgramServiceRevenueAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285565
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099588
IRS990/TravelGrp/ProgramServicesAmt02087
IRS990/TravelGrp/TotalAmt02087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082302
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013898
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09601
IRS990/USAddress/AddressLine1Txt0126 N 5TH ST
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CONVERSECOUNTYCOALITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073584800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVERSE COUNTY COALITION AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0830260058
ReturnHeader/Filer/PhoneNum03073584800
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 N 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISACKA BAKER & MCFARLAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082633
ReturnHeader/PreparerPersonGrp/PhoneNum09704881888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02016-10-13T14:17:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,588
Liabilities
$17,286
Net assets
$82,302
Revenue
$285,565
Expenses
$274,474
Net income
$11,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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