Civic Intelligence

Crisis Prevention and Response Center Inc.

990 • Fiscal year 2021 • EIN 83-0260246

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileWWW.WORLANDCPR.ORG
PO Box 494Worland, WY 82401

(307) 347-4992

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,120

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$729,388

Up $50,243 (+7.4%) from 2020

Net Assets

Up

$721,656

Up $90,949 (+14%) from 2020

Liabilities

Down

$7,732

Down $40,706 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Down

$283,236

Down $290,962 (-51%) from 2020

Expenses

Down

$192,287

Down $9,218 (-4.6%) from 2020

Net Income

Down

$90,949

Down $281,744 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2013: $93,762Liabilities 2013: $3,645Net Assets 2013: $90,1172013Assets 2014: $91,991Liabilities 2014: $2,307Net Assets 2014: $89,6842014Assets 2015: $87,505Liabilities 2015: $8,182Net Assets 2015: $79,3232015Assets 2016: $123,623Liabilities 2016: $2,286Net Assets 2016: $121,3372016Assets 2017: $144,149Liabilities 2017: $5,134Net Assets 2017: $139,0152017Assets 2018: $177,726Liabilities 2018: $4,523Net Assets 2018: $173,2032018Assets 2019: $261,385Liabilities 2019: $3,371Net Assets 2019: $258,0142019Assets 2020: $679,145Liabilities 2020: $48,438Net Assets 2020: $630,7072020Assets 2021: $729,388Liabilities 2021: $7,732Net Assets 2021: $721,6562021Assets 2022: $743,991Liabilities 2022: $3,956Net Assets 2022: $740,0352022Assets 2023: $761,719Liabilities 2023: $6,754Net Assets 2023: $754,9652023Assets 2024: $805,598Liabilities 2024: $10,820Net Assets 2024: $794,7782024Assets 2025: $887,874Liabilities 2025: $12,965Net Assets 2025: $874,9092025

Highlighted filing

2021

Assets$729,388
Liabilities$7,732
Net Assets$721,656
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $99,443Expenses 2013: $119,622Net Income 2013: -$20,1792013Revenue 2014: $121,996Expenses 2014: $122,429Net Income 2014: -$4332014Revenue 2015: $122,329Expenses 2015: $132,688Net Income 2015: -$10,3592015Revenue 2016: $210,070Expenses 2016: $168,056Net Income 2016: $42,0142016Revenue 2017: $167,158Expenses 2017: $149,487Net Income 2017: $17,6712017Revenue 2018: $192,445Expenses 2018: $158,257Net Income 2018: $34,1882018Revenue 2019: $269,284Expenses 2019: $184,485Net Income 2019: $84,7992019Revenue 2020: $574,198Expenses 2020: $201,505Net Income 2020: $372,6932020Revenue 2021: $283,236Expenses 2021: $192,287Net Income 2021: $90,9492021Revenue 2022: $185,535Expenses 2022: $167,156Net Income 2022: $18,3792022Revenue 2023: $227,853Expenses 2023: $212,923Net Income 2023: $14,9302023Revenue 2024: $310,891Expenses 2024: $271,079Net Income 2024: $39,8122024Revenue 2025: $392,850Expenses 2025: $312,719Net Income 2025: $80,1312025

Highlighted filing

2021

Revenue$283,236
Expenses$192,287
Net Income$90,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$283,236
Mission and Program Overview

Mission

Crisis intervention and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,093$568,828▼ $13,265
Savings and Temporary Cash Investments$58,930$119,493▲ $60,563
Cash and Non-Interest-Bearing Accounts$20,109$25,619▲ $5,510
Pledges and Grants Receivable$18,013$15,448▼ $2,565
Total Assets$679,145$729,388▲ $50,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,346--
Accounts Payable and Accrued Expenses$8,092$7,732▼ $360
Total Liabilities$48,438$7,732▼ $40,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,707$721,656▲ $90,949
Total Net Assets Fund Balance$630,707$721,656▲ $90,949
Total Liabilities and Net Assets / Fund Balance$679,145$729,388▲ $50,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,892$25,556$520,448
Land$71,033-$71,033
Equipment$2,903$10,728$13,631
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karina RiceExecutive DiFT$47,120$47,120

Board Members and Trustees

NameTitle
Linda AndersonPresident
Lacey ShafferBoard Member
Steven HuntBoard Member
Teresa LivingstonSecretary
Tiffany TadlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,215
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$11,891
Change in Net Assets
$90,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,041
Other Expenses$90,246
Total Fundraising Expense$1,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,337$47,120-$91,457
Depreciation Depletion$13,266--$13,266
Office Expenses-$10,973-$10,973
Occupancy$4,427$4,426-$8,853
Fees for Services Accounting$6,409--$6,409
Payroll Taxes$1,741$3,856-$5,597
Pension Plan Contributions-$4,817-$4,817
All Other Expenses$2,825$1,554-$4,379
Fees for Services Management-$2,053-$2,053
Insurance-$1,987-$1,987
Other Expenses$13,399$1,974-$1,974
Advertising--$1,668$1,668
Travel-$940-$940
Conferences and Meetings$911--$911
Interest-$615-$615
Fees for Services Other-$400-$400
Other Employee Benefits-$170-$170
Total Functional Expenses$102,483$88,136$1,668$192,287
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crisis Prevention & Response Center
EIN
83-0260246
Phone
3073474992
Address
PO BOX 494, WORLAND, WY 82401

Signing Officer

Name
Linda Anderson
Title
President
Phone
3073474992
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Anderson
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Keven L Buss
Phone
3075276161
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729388
IRS990/TravelGrp/ManagementAndGeneralAmt0940
IRS990/TravelGrp/TotalAmt0940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WORLANDCPR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISIS PREVENTION & RESPONSE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0830260246
ReturnHeader/Filer/PhoneNum03073474992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVEN L BUSS
ReturnHeader/ReturnTs02021-11-18T15:23:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,388
Liabilities
$7,732
Net assets
$721,656
Revenue
$283,236
Expenses
$192,287
Net income
$90,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.13$8.75$3.93$3.13$0.80
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.11$7.95$3.11$2.71$0.40
2023Summary only. Only limited summary data is available for this year.$7.62$0.07$7.55$2.28$2.13$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.04$7.40$1.86$1.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.29$0.08$7.22$2.83$1.92$0.91
2020Summary only. Only limited summary data is available for this year.$6.79$0.48$6.31$5.74$2.02$3.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.03$2.58$2.69$1.84$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$1.92$1.58$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.05$1.39$1.67$1.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$2.10$1.68$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.79$1.22$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.22$1.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$0.99$1.20$0.20