Civic Intelligence

The Sublette County Sexual Assualt and Family Violence Task Force

990 • Fiscal year 2023 • EIN 83-0263297

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileN/A
PO Box 1236Pinedale, WY 82941

(307) 367-6305

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

18th percentile

-24%

Higher net margin than 18% 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

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$78,073

Down $56,144 (-42%) from 2022

Net Assets

Down

$60,833

Down $66,921 (-52%) from 2022

Liabilities

Up

$17,240

Up $10,777 (+167%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$283,801

Down $15,419 (-5.2%) from 2022

Expenses

Up

$350,722

Up $28,454 (+8.8%) from 2022

Net Income

Down

-$66,921

Down $43,873 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2010: $47,667Liabilities 2010: $4,857Net Assets 2010: $42,8102010Assets 2011: $66,932Liabilities 2011: $1,925Net Assets 2011: $65,0072011Assets 2012: $32,340Liabilities 2012: $1,930Net Assets 2012: $30,4102012Assets 2013: $28,903Liabilities 2013: $7,470Net Assets 2013: $21,4332013Assets 2014: $29,884Liabilities 2014: $11,410Net Assets 2014: $18,4742014Assets 2015: $32,733Liabilities 2015: $18,419Net Assets 2015: $14,3142015Assets 2016: $28,289Liabilities 2016: $7,271Net Assets 2016: $21,0182016Assets 2017: $48,453Liabilities 2017: $8,709Net Assets 2017: $39,7442017Assets 2018: $64,676Liabilities 2018: $7,279Net Assets 2018: $57,3972018Assets 2019: $89,928Liabilities 2019: $20,755Net Assets 2019: $69,1732019Assets 2020: $99,587Liabilities 2020: $12,052Net Assets 2020: $87,5352020Assets 2021: $158,487Liabilities 2021: $7,685Net Assets 2021: $150,8022021Assets 2022: $134,217Liabilities 2022: $6,463Net Assets 2022: $127,7542022Assets 2023: $78,073Liabilities 2023: $17,240Net Assets 2023: $60,8332023Assets 2024: $58,962Liabilities 2024: $4,100Net Assets 2024: $54,8622024Assets 2025: $65,170Liabilities 2025: $0Net Assets 2025: $65,1702025

Highlighted filing

2023

Assets$78,073
Liabilities$17,240
Net Assets$60,833
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2010: $218,316Expenses 2010: $228,626Net Income 2010: -$10,3102010Expenses 2011: $243,7112011Expenses 2012: $253,5022012Revenue 2013: $237,140Expenses 2013: $246,117Net Income 2013: -$8,9772013Revenue 2014: $252,268Expenses 2014: $255,227Net Income 2014: -$2,9592014Revenue 2015: $287,363Expenses 2015: $291,523Net Income 2015: -$4,1602015Revenue 2016: $262,357Expenses 2016: $255,653Net Income 2016: $6,7042016Revenue 2017: $286,748Expenses 2017: $268,022Net Income 2017: $18,7262017Revenue 2018: $274,410Expenses 2018: $256,757Net Income 2018: $17,6532018Revenue 2019: $285,755Expenses 2019: $273,979Net Income 2019: $11,7762019Revenue 2020: $317,138Expenses 2020: $298,776Net Income 2020: $18,3622020Revenue 2021: $357,315Expenses 2021: $294,048Net Income 2021: $63,2672021Revenue 2022: $299,220Expenses 2022: $322,268Net Income 2022: -$23,0482022Revenue 2023: $283,801Expenses 2023: $350,722Net Income 2023: -$66,9212023Revenue 2024: $228,264Expenses 2024: $233,635Net Income 2024: -$5,3712024Revenue 2025: $209,398Expenses 2025: $199,090Net Income 2025: $10,3082025

Highlighted filing

2023

Revenue$283,801
Expenses$350,722
Net Income-$66,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$283,801
Mission and Program Overview

Mission

Family violence prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,430$43,822▲ $24,392
Cash and Non-Interest-Bearing Accounts$113,071$27,349▼ $85,722
Prepaid Expenses and Deferred Charges$1,100$6,594▲ $5,494
Land, Buildings, and Equipment, Net$616$308▼ $308
Total Assets$134,217$78,073▼ $56,144
Liabilities
Deferred Revenue-$8,500-
Accounts Payable and Accrued Expenses$4,729$5,030▲ $301
Other Liabilities$1,734$3,710▲ $1,976
Total Liabilities$6,463$17,240▲ $10,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,754$60,833▼ $66,921
Total Net Assets Fund Balance$127,754$60,833▼ $66,921
Total Liabilities and Net Assets / Fund Balance$134,217$78,073▼ $56,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,767-$45,767
Equipment$-45,459$45,459-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shane TemplerChairman
Kay MahaffeyVice Chair
Janel ScurlockDirector
Pat SchwabDirector
Sarah HixsonDirector
Mark MickelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,521
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$0
Change in Net Assets
$-66,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,103
Other Expenses$71,868
Grants and Similar Amounts Paid$67,384
Professional Fundraising Fees$6,367
Total Fundraising Expense$6,367

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$126,074$22,248-$148,322
Grants to Domestic Individuals$67,384--$67,384
Other Employee Benefits$36,017$6,356-$42,373
Payroll Taxes$12,247$2,161-$14,408
Office Expenses$10,645$1,878-$12,523
Conferences and Meetings$10,550$1,862-$12,412
Fees for Services Accounting$7,053$1,245-$8,298
Insurance$6,720$1,186-$7,906
Fees for Services Professional Fundraising--$6,367$6,367
Occupancy$3,890$686-$4,576
Travel$3,505$618-$4,123
Advertising$459$81-$540
Depreciation Depletion$262$46-$308
Other Expenses$33$6-$39
Total Functional Expenses$302,902$41,453$6,367$350,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,367

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$73,411---
Total Events$73,411---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 12C

“Board periodically reviews any arising conflicts to determine action”

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

“Board determines compensation of employees”

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

“Board determines compensation of employees”

Form 990, Page 6, Part VI, Line 19

“Organization documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sublette County Safv Task Force
EIN
83-0263297
Phone
3073676305
Address
PO BOX 1236, PINEDALE, WY 82941

Signing Officer

Name
Shane Templer
Title
Chairman
Phone
3073676305
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Templer
Formed
1983
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Hallows & Company
Address
PO BOX 54, SALINA, UT 84654-0054
Preparer
Jay Bae
Phone
4355293351
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Local government: office support, prevention education, employment assistance, in kind”

Raw XML Appendix387 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-45459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308
IRS990ScheduleD/TotalLiabilityAmt03710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073411
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHELTER EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3BUS TICKETS, GA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR DIRECT ASSISTANCE ARE EVALUATED ON A CASE BY CASE BASIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL GOVERNMENT: OFFICE SUPPORT, PREVENTION EDUCATION, EMPLOYMENT ASSISTANCE, IN KIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERIODICALLY REVIEWS ANY ARISING CONFLICTS TO DETERMINE ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION OF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES COMPENSATION OF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134217
IRS990/TotalAssetsEOYAmt078073
IRS990/TotalAssetsGrp/BOYAmt0134217
IRS990/TotalAssetsGrp/EOYAmt078073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283521
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06463
IRS990/TotalLiabilitiesEOYAmt017240
IRS990/TotalLiabilitiesGrp/BOYAmt06463
IRS990/TotalLiabilitiesGrp/EOYAmt017240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060833
IRS990/TotalOtherProgSrvcExpenseAmt0165638
IRS990/TotalOtherProgSrvcGrantAmt067384
IRS990/TotalProgramServiceExpensesAmt0302902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078073
IRS990/TravelGrp/ManagementAndGeneralAmt0618
IRS990/TravelGrp/ProgramServicesAmt03505
IRS990/TravelGrp/TotalAmt04123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2191
IRS990/USAddress/CityNm0PINEDALE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082941
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE TEMPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073676305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBLETTE COUNTY SAFV TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0SUBL
ReturnHeader/Filer/EIN0830263297
ReturnHeader/Filer/PhoneNum03073676305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1236
ReturnHeader/Filer/USAddress/CityNm0PINEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271495286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLOWS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846540054
ReturnHeader/PreparerPersonGrp/PhoneNum04355293351
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY BAE
ReturnHeader/ReturnTs02023-12-15T17:36:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEMPLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,073
Liabilities
$17,240
Net assets
$60,833
Revenue
$283,801
Expenses
$350,722
Net income
-$66,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.09$1.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$2.28$2.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.84$3.51$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$2.99$3.22$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.51$3.57$2.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$3.17$2.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$2.74$2.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.40$2.87$2.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$2.62$2.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.87$2.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$2.52$2.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$2.37$2.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$2.18$2.29$0.10