Civic Intelligence

United Way of Carbon County

EIN 83-0265543 • 501(c)3 • Rawlins, WY

Profile

Primary exempt. Fund raising for united way agencies in carbon county. Program service accomplishments. Funded agencies with 31,897.

PO Box 434Rawlins, WY 82301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-120%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$16,021

Down $10,599 (-40%) from 2023

Liabilities

Flat

$100

Flat from 2023

Net Assets

Down

$15,921

Down $10,599 (-40%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$8,836

Down $12,948 (-59%) from 2023

Expenses

Down

$19,435

Down $6,619 (-25%) from 2023

Net Income

Down

-$10,599

Down $6,329 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $32,290Liabilities 2011: $1,6292011Assets 2012: $49,795Liabilities 2012: $125Net Assets 2012: $49,6702012Assets 2013: $62,037Liabilities 2013: $745Net Assets 2013: $61,2922013Assets 2014: $38,229Liabilities 2014: $105Net Assets 2014: $38,1242014Assets 2015: $27,238Liabilities 2015: $3,875Net Assets 2015: $23,3632015Assets 2016: $21,302Liabilities 2016: $3,064Net Assets 2016: $18,2382016Assets 2017: $11,895Liabilities 2017: $875Net Assets 2017: $11,0202017Assets 2018: $6,275Liabilities 2018: $506Net Assets 2018: $5,7692018Assets 2019: $23,937Liabilities 2019: $100Net Assets 2019: $23,8372019Assets 2020: $40,526Liabilities 2020: $100Net Assets 2020: $40,4262020Assets 2021: $37,667Liabilities 2021: $100Net Assets 2021: $37,5672021Assets 2022: $30,890Liabilities 2022: $100Net Assets 2022: $30,7902022Assets 2023: $26,620Liabilities 2023: $100Net Assets 2023: $26,5202023Assets 2024: $16,021Liabilities 2024: $100Net Assets 2024: $15,9212024

Highlighted filing

2024

Assets$16,021
Liabilities$100
Net Assets$15,921
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $70,345Expenses 2011: $85,767Net Income 2011: -$15,4222011Revenue 2012: $90,622Expenses 2012: $71,613Net Income 2012: $19,0092012Revenue 2013: $95,103Expenses 2013: $83,481Net Income 2013: $11,6222013Revenue 2014: $72,764Expenses 2014: $95,932Net Income 2014: -$23,1682014Revenue 2015: $54,856Expenses 2015: $69,608Net Income 2015: -$14,7522015Revenue 2016: $48,793Expenses 2016: $53,918Net Income 2016: -$5,1252016Revenue 2017: $47,813Expenses 2017: $55,031Net Income 2017: -$7,2182017Revenue 2018: $24,297Expenses 2018: $42,765Net Income 2018: -$18,4682018Revenue 2019: $33,383Expenses 2019: $17,501Net Income 2019: $15,8822019Revenue 2020: $19,275Expenses 2020: $2,686Net Income 2020: $16,5892020Revenue 2021: $19,695Expenses 2021: $22,554Net Income 2021: -$2,8592021Revenue 2022: $21,536Expenses 2022: $28,314Net Income 2022: -$6,7782022Revenue 2023: $21,784Expenses 2023: $26,054Net Income 2023: -$4,2702023Revenue 2024: $8,836Expenses 2024: $19,435Net Income 2024: -$10,5992024

Highlighted filing

2024

Revenue$8,836
Expenses$19,435
Net Income-$10,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,021
Liabilities
$100
Net assets
$15,921
Revenue
$8,836
Expenses
$19,435
Net income
-$10,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.10$15.9$8.84$19.4$10.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.10$26.5$21.8$26.1$4.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.10$30.8$21.5$28.3$6.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.10$37.6$19.7$22.6$2.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.10$40.4$19.3$2.69$16.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.10$23.8$33.4$17.5$15.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.51$5.77$24.3$42.8$18.5
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.88$11.0$47.8$55.0$7.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$3.06$18.2$48.8$53.9$5.13
2015Detailed filing. Detailed filing data is available for this year.$27.2$3.88$23.4$54.9$69.6$14.8
2014Detailed filing. Detailed filing data is available for this year.$38.2$0.11$38.1$72.8$95.9$23.2
2013Detailed filing. Detailed filing data is available for this year.$62.0$0.75$61.3$95.1$83.5$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$0.13$49.7$90.6$71.6$19.0
2011Summary only. Only limited summary data is available for this year.$32.3$1.63$70.3$85.8$15.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$47,813
Mission and Program Overview

Mission

Primary exempt. Fund raising for united way agencies in carbon county. Program service accomplishments. Funded agencies with 11,000.

Primary exempt. Fund raising for united way agencies in carbon county. Program service accomplishments. Funded agencies with 31,897.

Program Services

DescriptionGrantsExpenses
FUNDED UNITED WAY AGENCIES WITH 17198-$38,656
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY HAYESPresident-$0--
KIRK SHERMANPast Preside-$0--
KATHY HIATTSecretary-$0--
TIM HOFMANNTreasurer-$0--
SHANNON FAGANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
United Way of Carbon County
EIN
83-0265543
Address
PO BOX 434, RAWLINS, WY 82301

Signing Officer

Name
Tim Hofmann
Title
Treasurer
Phone
3073242454
Signed
2018-05-15

Preparer

Firm
Hofmann & Ramsey Pc
Address
211 W CEDAR ST, RAWLINS, WY 82301
Preparer
Timothy Hofmann
Phone
3073280671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 523 meetings etc 2,121 dues 1,250 fees 25 supplies 312 allocations to agencies 17,317 total 21,548”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,799 0 payroll taxes 265 875”

Form 990-ez, Part III

“Primary exempt. Fund raising for united way agencies in carbon county. Program service accomplishments. Funded agencies with 31,897.”

Raw XML Appendix142 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/PersonNm0TIM HOFMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03073242454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAWLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011895
IRS990EZ/GrossReceiptsAmt047813
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011020
IRS990EZ/OccupancyRentUtltsAndMaintAmt0681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HOFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT. FUND RAISING FOR UNITED WAY AGENCIES IN CARBON COUNTY. PROGRAM SERVICE ACCOMPLISHMENTS. FUNDED AGENCIES WITH 31,897.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED UNITED WAY AGENCIES WITH 17198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055031
IRS990EZ/TotalProgramServiceExpensesAmt038656
IRS990EZ/TotalRevenueAmt047813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0319288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319288
IRS990ScheduleA/TotalSupportAmt0319312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 523 MEETINGS ETC 2,121 DUES 1,250 FEES 25 SUPPLIES 312 ALLOCATIONS TO AGENCIES 17,317 TOTAL 21,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,799 0 PAYROLL TAXES 265 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT. FUND RAISING FOR UNITED WAY AGENCIES IN CARBON COUNTY. PROGRAM SERVICE ACCOMPLISHMENTS. FUNDED AGENCIES WITH 31,897.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HOFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073242454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF CARBON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0830265543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/Filer/USAddress/CityNm0RAWLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0051A234907AD9CC39DF92BC0FB7014711EA407B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0051A234907AD9CC39DF92BC0FB7014711EA407B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.189.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:21:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMANN & RAMSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02018-05-14T17:21:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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