Civic Intelligence

Caring and Sharing

990EZ • Fiscal year 2023 • EIN 83-0261101

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileN/A
PO Box 517Torrington, WY 82240

(307) 532-5524

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,445

Up $6,951 (+6.5%) from 2022

Net Assets

Up

$113,445

Up $6,951 (+6.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$38,929

Up $10,872 (+39%) from 2022

Expenses

Up

$31,978

Up $951 (+3.1%) from 2022

Net Income

Up

$6,951

Up $9,921 (+334%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $56,663Net Assets 2010: $56,6632010Assets 2011: $38,076Net Assets 2011: $38,0762011Assets 2012: $44,881Net Assets 2012: $44,8812012Assets 2013: $45,560Net Assets 2013: $45,5602013Assets 2014: $59,691Net Assets 2014: $59,6912014Assets 2015: $75,342Net Assets 2015: $75,3422015Assets 2016: $78,782Net Assets 2016: $78,7822016Assets 2017: $73,306Net Assets 2017: $73,3062017Assets 2018: $68,749Net Assets 2018: $68,7492018Assets 2019: $69,125Net Assets 2019: $69,1252019Assets 2020: $87,415Net Assets 2020: $87,4152020Assets 2021: $109,464Net Assets 2021: $109,4642021Assets 2022: $106,494Net Assets 2022: $106,4942022Assets 2023: $113,445Net Assets 2023: $113,4452023Assets 2024: $131,049Net Assets 2024: $131,0492024

Highlighted filing

2023

Assets$113,445
Liabilities-
Net Assets$113,445
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2010: $55,329Expenses 2010: $56,892Net Income 2010: -$1,5632010Revenue 2011: $50,713Expenses 2011: $69,300Net Income 2011: -$18,5872011Revenue 2012: $60,669Expenses 2012: $53,864Net Income 2012: $6,8052012Revenue 2013: $48,597Expenses 2013: $47,918Net Income 2013: $6792013Revenue 2014: $68,079Expenses 2014: $53,948Net Income 2014: $14,1312014Revenue 2015: $63,573Expenses 2015: $47,922Net Income 2015: $15,6512015Revenue 2016: $49,410Expenses 2016: $45,970Net Income 2016: $3,4402016Revenue 2017: $42,917Expenses 2017: $48,393Net Income 2017: -$5,4762017Revenue 2018: $42,296Expenses 2018: $46,853Net Income 2018: -$4,5572018Revenue 2019: $45,234Expenses 2019: $44,858Net Income 2019: $3762019Revenue 2020: $46,749Expenses 2020: $28,459Net Income 2020: $18,2902020Revenue 2021: $38,310Expenses 2021: $16,261Net Income 2021: $22,0492021Revenue 2022: $28,057Expenses 2022: $31,027Net Income 2022: -$2,9702022Revenue 2023: $38,929Expenses 2023: $31,978Net Income 2023: $6,9512023Revenue 2024: $44,870Expenses 2024: $27,266Net Income 2024: $17,6042024

Highlighted filing

2023

Revenue$38,929
Expenses$31,978
Net Income$6,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$38,929
Mission and Program Overview

Mission

To provide food, shelter and clothing to the needy.

Program Services

DescriptionGrantsExpenses
Provided food, shelter and clothing to indigent, elderly, or otherwise needy individuals in Goshen County, Wyoming.$30,974$30,974
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy HicksPresidentPT$0--
Cindy RidenourSecretaryPT$0--
Caren SpecknerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Caring and Sharing
EIN
83-0261101
Phone
3075325524
Address
PO Box 517, Torrington, WY 82240

Signing Officer

Name
Dorothy Hicks
Title
President
Signed
2024-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Weisshaar & Associates LLC
Address
241 East 21st Avenue, Torrington, WY 82240
Preparer
Trenda L Weisshaar CPA
Phone
3075328424
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Numerous indigent individuals Torrington WY 82240 | Description of Property: Food & Household | Date of Gift: -20231231 | Book Value: $30974 | Method Used to Determine BV: Cost | Fair Market Value: $30974 | Method Used to Determine FMV: Cost”

Other Expenses.1002

“Office Expenses $704”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Caren Speckner
IRS990EZ/BooksInCareOfDetail/PhoneNum03075325524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Torrington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113445
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030974
IRS990EZ/GrossReceiptsAmt038929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0352
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Ridenour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caren Speckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food, shelter and clothing to the needy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food, shelter and clothing to indigent, elderly, or otherwise needy individuals in Goshen County, Wyoming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031978
IRS990EZ/TotalProgramServiceExpensesAmt030974
IRS990EZ/TotalRevenueAmt038929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0196068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196068
IRS990ScheduleA/TotalSupportAmt0197532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Numerous indigent individuals Torrington WY 82240 | Description of Property: Food & Household | Date of Gift: -20231231 | Book Value: $30974 | Method Used to Determine BV: Cost | Fair Market Value: $30974 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring and Sharing
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0830261101
ReturnHeader/Filer/PhoneNum03075325524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 517
ReturnHeader/Filer/USAddress/CityNm0Torrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463658380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weisshaar & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 East 21st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082240
ReturnHeader/PreparerPersonGrp/PhoneNum03075328424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trenda L Weisshaar CPA
ReturnHeader/ReturnTs02024-06-20T08:13:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hicks
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,445
Liabilities
-
Net assets
$113,445
Revenue
$38,929
Expenses
$31,978
Net income
$6,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.45$0.27$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.38$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.47$0.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.42$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.64$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.68$0.54$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.61$0.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.51$0.69$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.55$0.57$0.02