Civic Intelligence

Goshen County Task Force on Family Violence and Sexual Assault

990 • Fiscal year 2017 • EIN 83-0267162

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileN/A
P O Box 561Torrington, WY 82240

(307) 532-3136

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,450

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$148,527

Down $1,885 (-1.3%) from 2016

Net Assets

Down

$139,919

Down $1,921 (-1.4%) from 2016

Liabilities

Up

$8,608

Up $36 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$155,419

Up $19,229 (+14%) from 2016

Expenses

Down

$157,340

Down $4,290 (-2.7%) from 2016

Net Income

Up

-$1,921

Up $23,519 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $44,660Liabilities 2011: $7,973Net Assets 2011: $36,6872011Assets 2012: $48,976Liabilities 2012: $6,822Net Assets 2012: $42,1542012Assets 2013: $180,053Liabilities 2013: $26,134Net Assets 2013: $153,9192013Assets 2014: $208,499Liabilities 2014: $8,083Net Assets 2014: $200,4162014Assets 2015: $175,129Liabilities 2015: $7,849Net Assets 2015: $167,2802015Assets 2016: $150,412Liabilities 2016: $8,572Net Assets 2016: $141,8402016Assets 2017: $148,527Liabilities 2017: $8,608Net Assets 2017: $139,9192017Assets 2018: $138,388Liabilities 2018: $10,347Net Assets 2018: $128,0412018Assets 2019: $121,287Liabilities 2019: $9,441Net Assets 2019: $111,8462019Assets 2020: $95,242Liabilities 2020: $8,680Net Assets 2020: $86,5622020Assets 2021: $105,706Liabilities 2021: $20,300Net Assets 2021: $85,4062021Assets 2022: $101,931Liabilities 2022: $18,420Net Assets 2022: $83,5112022Assets 2023: $112,154Liabilities 2023: $16,256Net Assets 2023: $95,8982023Assets 2024: $183,833Liabilities 2024: $14,420Net Assets 2024: $169,4132024

Highlighted filing

2017

Assets$148,527
Liabilities$8,608
Net Assets$139,919
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $137,3582011Expenses 2012: $136,2792012Expenses 2013: $151,4192013Revenue 2014: $249,893Expenses 2014: $203,396Net Income 2014: $46,4972014Revenue 2015: $127,033Expenses 2015: $160,169Net Income 2015: -$33,1362015Revenue 2016: $136,190Expenses 2016: $161,630Net Income 2016: -$25,4402016Revenue 2017: $155,419Expenses 2017: $157,340Net Income 2017: -$1,9212017Revenue 2018: $143,415Expenses 2018: $155,293Net Income 2018: -$11,8782018Revenue 2019: $143,948Expenses 2019: $160,143Net Income 2019: -$16,1952019Revenue 2020: $136,012Expenses 2020: $161,296Net Income 2020: -$25,2842020Revenue 2021: $135,890Expenses 2021: $137,046Net Income 2021: -$1,1562021Revenue 2022: $140,996Expenses 2022: $142,891Net Income 2022: -$1,8952022Revenue 2023: $156,596Expenses 2023: $144,209Net Income 2023: $12,3872023Revenue 2024: $221,894Expenses 2024: $148,379Net Income 2024: $73,5152024

Highlighted filing

2017

Revenue$155,419
Expenses$157,340
Net Income-$1,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$155,419
Mission and Program Overview

Mission

Assist victims of family violence and sexual assualt

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,226$54,005▲ $1,779
Savings and Temporary Cash Investments$51,098$41,605▼ $9,493
Land, Buildings, and Equipment, Net$25,810$32,332▲ $6,522
Cash and Non-Interest-Bearing Accounts$11,970$8,844▼ $3,126
Accounts Receivable$5,450$8,714▲ $3,264
Prepaid Expenses and Deferred Charges$3,817$2,986▼ $831
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$150,412$148,527▼ $1,885
Other Assets Total$41$41→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,572$8,608▲ $36
Total Liabilities$8,572$8,608▲ $36
Net Assets / Fund Balance
Unrestricted Net Assets$141,840$139,919▼ $1,921
Total Net Assets Fund Balance$141,840$139,919▼ $1,921
Total Liabilities and Net Assets / Fund Balance$150,412$148,527▼ $1,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,012$48,433$72,445
Equipment$8,320$13,387$21,707
Other Land Buildings-$19,354$19,354
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diona McdanielsExecutive DirecFT$60,450$6,000$66,450

Board Members and Trustees

NameTitle
Brian GrossChairman
Billie AllenVice Chairman
Jeremy WardellDirector
Rick VonburgDirector
Cassandra LeetSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$150,454
Program Service Revenue
$0
Investment Income
$2,209
Other Revenue
$2,756
All Other Contributions
$23,547
Change in Net Assets
$-1,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,683
Other Expenses$37,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,158$3,851-$60,009
Other Salaries and Wages$41,757--$41,757
Payroll Taxes$11,428$489-$11,917
Occupancy$7,973--$7,973
Fees for Services Accounting-$6,535-$6,535
Other Employee Benefits$6,000--$6,000
Insurance$5,138--$5,138
All Other Expenses$3,715$1,000-$4,715
Depreciation Depletion$3,185--$3,185
Advertising$2,595--$2,595
Office Expenses$1,047--$1,047
Other Expenses$1,028$1,397-$1,028
Conferences and Meetings$293$657-$950
Total Functional Expenses$143,411$13,929$0$157,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,756
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed by officer before signing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Goshen County Task Force on Family
EIN
83-0267162
Phone
3075323136
Address
P O BOX 561, TORRINGTON, WY 82240

Signing Officer

Name
Cassandra Leet
Title
Secretary/Treas
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Leet
Formed
1983
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Dana F Cole & Company LLP
Address
121 E 20TH AVE, TORRINGTON, WY 82240-2811
Preparer
Carol S Clark
Phone
3075324511
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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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt016275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77470
IRS990ScheduleA/PublicSupportPY170Pct00.77310
IRS990ScheduleA/PublicSupportTotal170Amt0727202
IRS990ScheduleA/SubstantialContributorsTotAmt0197792
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139833
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924994
IRS990ScheduleA/TotalSupportAmt0938739
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072445
IRS990ScheduleD/EquipmentGrp/BookValueAmt08320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY OFFICER BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0148527
IRS990/TotalAssetsGrp/BOYAmt0150412
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IRS990/TotalContributionsAmt0150454
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08572
IRS990/TotalLiabilitiesEOYAmt08608
IRS990/TotalLiabilitiesGrp/BOYAmt08572
IRS990/TotalLiabilitiesGrp/EOYAmt08608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139919
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0143411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060450
IRS990/TotalRevenueGrp/ExclusionAmt04965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155419
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148527
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 EAST 27TH AVENUE
IRS990/USAddress/CityNm0TORRINGTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,527
Liabilities
$8,608
Net assets
$139,919
Revenue
$155,419
Expenses
$157,340
Net income
-$1,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.69$2.22$1.48$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$1.57$1.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$1.41$1.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.85$1.36$1.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.87$1.36$1.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.44$1.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$1.43$1.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$1.55$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.42$1.36$1.62$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.27$1.60$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.50$2.03$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.26$1.54$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$1.37